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PO Report for P0040029 - DocStar

PO#: P0040029 Purchase Date: November 04, 2002
Vendor: Safari Micro Value: $3,228.16
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Axis 2120 Network Camera #0126-014-02 A/V equipment $807.04 4 $3,228.16 11-12-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - location Old Library - Bill Kernan 20020368 2002-0208 PRO911 $807.04 J0033846
2 PRO911 - location Old Library - Bill Kernan 20020369 2002-0208 PRO911 $807.04 J0033846
3 PRO911 - location Old Library - Bill Kernan 20020370 2002-0208 PRO911 $807.04 J0033846
4 PRO911 - location Old Library - Bill Kernan 20020371 2002-0208 PRO911 $807.04 J0033846