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PO Report for P0039451 - DocStar

PO#: P0039451 Purchase Date: September 27, 2002
Vendor: Safari Micro Value: $1,890.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP Toner Cartridge for a LJ 4100 #C8061X office supplies $105.00 18 $1,890.00 10-02-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - ITC002 Lab
2002-0138 PRO911 $105.00 J0033038
2 PRO911 - ITC002 Lab
2002-0138 PRO911 $105.00 J0033038
3 PRO911 - ITC002 Lab
2002-0138 PRO911 $105.00 J0033038
4 PRO911 - ITC002 Lab
2002-0138 PRO911 $105.00 J0033038
5 PRO911 - ITC002 Lab
2002-0138 PRO911 $105.00 J0033038
6 PRO911 - ITC002 Lab
2002-0138 PRO911 $105.00 J0033038
7 PRO911 - ITC002 Lab
2002-0138 PRO911 $105.00 J0033038
8 PRO911 - ITC002 Lab
2002-0138 PRO911 $105.00 J0033038
9 PRO911 - ITC002 Lab
2002-0138 PRO911 $105.00 J0033038
10 PRO911 - ITC002 Lab
2002-0138 PRO911 $105.00 J0033038
11 PRO911 - ITC002 Lab
2002-0138 PRO911 $105.00 J0033038
12 PRO911 - ITC002 Lab
2002-0138 PRO911 $105.00 J0033038
13 PRO911 - ITC002 Lab
2002-0138 PRO911 $105.00 J0033038
14 PRO911 - ITC002 Lab
2002-0138 PRO911 $105.00 J0033038
15 PRO911 - ITC002 Lab
2002-0138 PRO911 $105.00 J0033038
16 PRO911 - ITC002 Lab
2002-0138 PRO911 $105.00 J0033038
17 ACC901 - University Computing Services
2002-0139 ACC901 $105.00 J0033179
18 ACC901 - University Computing Services
2002-0139 ACC901 $105.00 J0033179