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PO Report for P0040467 - DocStar

PO#: P0040467 Purchase Date: December 09, 2002
Vendor: Computer Discount Warehouse Government Inc Value: $3,188.16
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Axis 2120 Network Camera #0126-014-02 Other $797.04 4 $3,188.16 12-11-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - location Hamersly Library 20020401 2002-0261 PRO911 $797.04 J0034422
2 PRO911 - location Hamersly Library 20020402 2002-0261 PRO911 $797.04 J0034422
3 PRO911 - spare 20020403 2002-0261 PRO911 $797.04 J0034422
4 PRO911 - spare 20020404 2002-0261 PRO911 $797.04 J0034422