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PO Report for P0040138 - DocStar

PO#: P0040138 Purchase Date: November 13, 2002
Vendor: Kopi Products Inc Value: $340.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 61X cartridges, refills for HP LJ 4100DTN office supplies $85.00 4 $340.00 11-13-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 CLIB - Hamersly Library lab
2002-0254 PRO911 CLIB $85.00 J0033819
2 PRO911 CLIB - Hamersly Library lab
2002-0254 PRO911 CLIB $85.00 J0033819
3 PRO911 CLIB - Hamersly Library lab
2002-0254 PRO911 CLIB $85.00 J0033819
4 PRO911 CLIB - Hamersly Library lab
2002-0254 PRO911 CLIB $85.00 J0033819