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PO Report for P0039084 - DocStar

PO#: P0039084 Purchase Date: August 30, 2002
Vendor: Safari Micro Value: $5,107.14
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP Color Laserjet 4600DTN #C9662A#ABA Printer $3,117.45 1 $3,117.45 09-17-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Tech - Library Lab 20020265 2002-0105 PRO911 $3,117.45 J0032872
2 HP Black Print Toner #C9720A office supplies $131.64 3 $394.92 09-06-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Tech - Library Lab
2002-0105 PRO911 $131.64 J0032872
2 PRO911 - Student Tech - Library Lab
2002-0105 PRO911 $131.64 J0032872
3 PRO911 - Student Tech - Library Lab
2002-0105 PRO911 $131.64 J0032872
3 HP Cyan Print Toner #C9721A office supplies $178.33 3 $534.99 09-10-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Tech - Library Lab
2002-0105 PRO911 $178.33 J0032872
2 PRO911 - Student Tech - Library Lab
2002-0105 PRO911 $178.33 J0032872
3 PRO911 - Student Tech - Library Lab
2002-0105 PRO911 $178.33 J0032872
4 HP Yellow Print Toner #C9722A office supplies $178.33 3 $534.99 09-10-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Tech - Library Lab
2002-0105 PRO911 $178.33 J0032872
2 PRO911 - Student Tech - Library Lab
2002-0105 PRO911 $178.33 J0032872
3 PRO911 - Student Tech - Library Lab
2002-0105 PRO911 $178.33 J0032872
5 HP Magenta Print Toner # C9723A office supplies $174.93 3 $524.79 09-10-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Tech - Library Lab
2002-0105 PRO911 $174.93 J0032872
2 PRO911 - Student Tech - Library Lab
2002-0105 PRO911 $174.93 J0032872
3 PRO911 - Student Tech - Library Lab
2002-0105 PRO911 $174.93 J0032872
6 free shipping office supplies $.00 1 $.00 09-17-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Tech - Library Lab
2002-0105 PRO911 $.00 J0032872