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PO Report for P0041364 - DocStar

PO#: P0041364 Purchase Date: February 12, 2003
Vendor: Safari Micro Value: 577.97
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Restocking Fee for Hitachi 39.6GB SCSI U160 SCA HD 10K RPM Returned March 2003 Other $21.94 1 $22.60 02-20-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 Returned item charge for restocking fee and shipping
2002-0449 UCS901 $22.60 J0035370
3 Kensington Dust Guardian Keyboard Brush #12165 office supplies $3.99 5 $22.05 04-16-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - ITC002 lab use
2002-0444 PRO911 $4.41 J0035509
2 PRO911 - ITC002 lab use
2002-0444 PRO911 $4.41 J0035509
3 PRO911 - ITC002 lab use
2002-0444 PRO911 $4.41 J0035509
4 PRO911 - ITC002 lab use
2002-0444 PRO911 $4.41 J0035509
5 PRO911 - ITC002 lab use
2002-0444 PRO911 $4.41 J0035509
4 Altec AHP10 Headphones A/V equipment $11.18 10 $116.00 02-20-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - ITC002 lab use
2002-0388 PRO911 $11.60 J0035124
2 PRO911 - ITC002 lab use
2002-0388 PRO911 $11.60 J0035124
3 PRO911 - ITC002 lab use
2002-0388 PRO911 $11.60 J0035124
4 PRO911 - ITC002 lab use
2002-0388 PRO911 $11.60 J0035124
5 PRO911 - ITC002 lab use
2002-0388 PRO911 $11.60 J0035124
6 PRO911 - ITC002 lab use
2002-0388 PRO911 $11.60 J0035124
7 PRO911 - ITC002 lab use
2002-0388 PRO911 $11.60 J0035124
8 PRO911 - ITC002 lab use
2002-0388 PRO911 $11.60 J0035124
9 PRO911 - ITC002 lab use
2002-0388 PRO911 $11.60 J0035124
10 PRO911 - ITC002 lab use
2002-0388 PRO911 $11.60 J0035124
5 Memorex 10PK DVD+R Media 4.7GB #32025551 office supplies $27.56 1 $27.98 02-21-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Michael Soukup
2002-0422 PRO911 $27.98 J0035128
6 Antec 300 Watt ATX Power Supply #SL300S part $41.34 8 $346.08 04-14-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 stock
2003-0182 ACC904 $43.26 J0038372
2 stock
2003-0183 ACC904 $43.26 J0038373
3 stock
2003-0184 ACC904 $43.26 J0038374
4 stock
2003-0197 ACC904 $43.26 J0038369
5 stock
2003-0563 ACC904 $43.26 J0041448
6 stock
2003-0563 ACC904 $43.26 J0041448
7 stock
2003-0563 ACC904 $43.26 J0041448
8 stock
2003-0563 ACC904 $43.26 J0041448
7 Altec Stereo Headset #AHS30 part $14.00 3 $43.26 03-06-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - ITC002 lab use
2002-0388 PRO911 $14.42 J0035124
2 PRO911 - ITC002 lab use
2002-0388 PRO911 $14.42 J0035124
3 PRO911 - ITC002 lab use
2002-0388 PRO911 $14.42 J0035124