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PO Report for P0039544 - DocStar

PO#: P0039544 Purchase Date: October 04, 2002
Vendor: Safari Micro Value: $1,774.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Cisco Aironet 350 Series #AIR-PCI352 part $195.00 5 $975.00 10-09-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - NS217 Bill Kernan
2002-0157 PRO911 $195.00 J0033826
2 PRO911 - NS217 Bill Kernan
2002-0157 PRO911 $195.00 J0033826
3 PRO911 - NS217 Bill Kernan
2002-0157 PRO911 $195.00 J0033826
4 PRO911 - NS217 Bill Kernan
2002-0157 PRO911 $195.00 J0033826
5 PRO911 - NS217 Bill Kernan
2002-0157 PRO911 $195.00 J0033826
2 HP Wireless print server WP110 Series #J6062A#ABA peripheral $280.00 1 $280.00 10-09-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - NS217 Bill Kernan 20020339 2002-0157 PRO911 $280.00 J0033826
3 HP DeskJet Bus Inkjet 2280 #C8120A#ABA Printer $519.00 1 $519.00 10-10-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - NS217 Bill Kernan 20020340 2002-0157 PRO911 $519.00 J0033826