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PO Report for P0039127 - DocStar

PO#: P0039127 Purchase Date: September 05, 2002
Vendor: Safari Micro Value: $675.80
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Cisco-Aironet 350 Series PcCard #AIR-PCM352 part $111.30 6 $675.80 09-11-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Tech for Disability Services P0039047
2002-0109 PRO911 $112.63 J0032952
2 PRO911 - Student Tech for Disability Services P0039047
2002-0109 PRO911 $112.63 J0032952
3 PRO911 - Student Tech for Disability Services P0039047
2002-0109 PRO911 $112.63 J0032952
4 PRO911 - Student Tech for Disability Services P0039047
2002-0109 PRO911 $112.63 J0032952
5 PRO911 - Student Tech for Disability Services P0039047
2002-0109 PRO911 $112.63 J0032952
6 PRO911 - Student Tech for Disability Services P0039047
2002-0109 PRO911 $112.63 J0032952