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PO Report for P0039602 - DocStar

PO#: P0039602 Purchase Date: October 09, 2002
Vendor: Kopi Products Inc Value: $200.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 27X Cartridges for the HP LJ 4100DTN office supplies $50.00 4 $200.00 10-07-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - refilled cartridges for lab
2002-0155 PRO911 $50.00 J0033159
2 PRO911 - refilled cartridges for lab
2002-0155 PRO911 $50.00 J0033159
3 PRO911 - refilled cartridges for lab
2002-0155 PRO911 $50.00 J0033159
4 PRO911 - refilled cartridges for lab
2002-0155 PRO911 $50.00 J0033159