Purchase Order Report

PO Report for P0039354 - DocStar

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

Belkin 3ft USB cable #F3U133-03

part

$4.50

$99.10

09-25-2002

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	GRA902 - Nancy France W#20020336		2002-0145	GRA902	$4.96	J0033110
2	DLA904 - Captain Graves		2002-0460	DLA906	$4.96	J0036074
3	SOC902 - John Rector W#20020656		2002-0501	SOC902	$4.96	J0036061
4	SOC902 - Sriram Khe		2002-0175	SOC902	$4.96	J0033415
5	DOE909 - Connie Wildfang W#20020784		2002-0542	DOE909	$4.96	J0036246
6	DOE909 - College of Education W#20020785		2002-0543	DOE909	$4.96	J0036349
7	PRO921 - Cornelia Paraskevas (HSS 303 )W#20030096		2003-0054	PRO921	$4.50	J0037531
8	DEP701 - Debby Robertson W#20030097		2003-0066	DEP701	$4.96	J0037605
9	DIA602 - Sports Information (Russ Blunck) no W# on printer		2003-0074	DIA602	$4.96	J0037593
10	ACC905 - Stock		2003-0158	DLA904	$4.96	J0038826
11	ACC905 - Stock		2003-0381	OUR901	$4.96	J0040500
12	ACC905 - Stock		2003-0381	OUR901	$4.96	J0040500
13	ACC905 - Stock		2003-0381	OUR901	$4.96	J0040500
14	ACC905 - Stock		2003-0563	ACC904	$4.96	J0041448
15	ACC905 - Stock		2003-0563	ACC904	$4.96	J0041448
16	ACC905 - Stock		2003-0563	ACC904	$4.96	J0041448
17	ACC905 - Stock		2004-0224	WUC902	$4.96	J0043622
18	ACC905 - Stock		2004-0271	CAD902 CART	$4.96	J0044475
19	ACC905 - Stock		2007-0004	DIA907	$4.96	J0056171
20	HPE903 - Jerry Braza on W#20020664		2003-0017	HPE903	$4.96	J0036704

Iogear USB Optical Mouse #GME421

peripheral

$12.50

$12.95

09-27-2002

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	NSM902 - Laurie Burton - Math Department		2002-0125	NSM902	$12.95	J0033167

G450 Millennium Dualhead AGP Video Card #G45+MDHA16LXB

part

$66.50

$66.95

09-25-2002

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PPO901- Dave Morris - Physical Plant		2002-0119	PPO901	$66.95	J0032964