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PO Report for P0041412 - DocStar

PO#: P0041412 Purchase Date: February 18, 2003
Vendor: Safari Micro Value: $1,468.41
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Scansoft Omnipage Pro 12 PC #E709A-F00-12.0 software $479.00 1 $480.12 02-27-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SSP933 - Sue DeNoyer W#2000596
2002-0384 SSP933 $480.12 J0034956
2 Scansoft Omnipage Pro X 10 for Mac #9401AG00-10.0 software $467.00 1 $468.11 02-27-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD166 T401 - ED101 Production Cart W#990457
2002-0373 TRD166 T401 $468.11 J0034843
3 Cisco Aironet 350 Wireless #AIR-PCM352 part $111.00 1 $112.11 02-27-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 WUC902 - Jill Summers Laptop P0041252
2002-0374 WUC902 $112.11 J0034891
4 Microsoft Wireless Intellimouse Explorer #M03-0000 peripheral $51.00 2 $104.22 02-27-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Travis Knabe W#20020478
2002-0364 UCS901 $52.11 J0034688
2 UCS901 - Bill Kernan P0041328
2002-0364 UCS901 $52.11 J0034688
5 Macromedia DreamWeaver MX Win #VDWW060DF1A software $58.83 3 $182.31 03-10-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA601 - David McKelvey P0041404
2002-0379 DIA601 $60.77 J0034909
2 DIA601 - Denise Visuano W#20010687
2002-0379 DIA601 $60.77 J0034909
3 OUR913 - RHA W#20010453
2002-0461 OUR913 $60.77 J0035772
6 Macromedia Flash MX Win #VFLW060DEF1A software $58.83 2 $121.54 03-10-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA601 - David McKelvey P0041404
2002-0379 DIA601 $60.77 J0034909
2 DIA601 - Denise Visuano W#20010687
2002-0379 DIA601 $60.77 J0034909