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PO Report for P0041432 - DocStar

PO#: P0041432 Purchase Date: February 19, 2003
Vendor: Computer Discount Warehouse Government Inc Value: $2,915.32
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 ATI Radeon 9700 Pro 128MB AGP#100-434003 part $330.00 1 $330.96 02-25-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Bill Kernan
2002-0383 PRO911 $330.96 J0035113
2 ATI Radeon 7500 64MB PCI #100-432023 part $67.00 2 $135.64 03-14-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Bill Kernan
2002-0383 PRO911 $67.82 J0035113
2 PRO911 - Bill Kernan
2002-0383 PRO911 $67.82 J0035113
3 MS Natural Keyboard #A13-0002 peripheral $25.17 5 $125.82 02-25-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC904 - Jeremy Hickerson - Admin Building
2003-0051 ACC904 $25.16 J0037385
2 PRO911 - Student tech Disability accomadation W#20010081
2003-0165 PRO911 $25.16 J0038214
3 stock
2003-0187 DOS911 $25.16 J0038378
4 stock
2003-0336 CAD916 CMUS $25.16 J0039517
5 stock
2003-0340 DLA904 $25.16 J0039588
4 Belkin/CDW OS/2M to PS/2F 6ft Cable #F2N035-06-CDW Other $1.15 10 $19.70 02-25-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO953 - Center for Teaching and Learning W#20010560
2003-0079 PRO953 $1.97 J0040369
2 REG901 - for use with student hall computer in AD107
2003-0109 REG901 $1.97 J0040368
3 stock
2007-0675 UCS904 $1.97 J0061111
4 stock
2007-0675 UCS904 $1.97 J0061111
5 stock
2007-0675 UCS904 $1.97 J0061111
6 stock
2007-0675 UCS904 $1.97 J0061111
7 stock
2007-0675 UCS904 $1.97 J0061111
8 stock
2007-0675 UCS904 $1.97 J0061111
9 stock
2007-0675 UCS904 $1.97 J0061111
10 PSS901 - Cheri Darby, Parking W#20010680
2002-0557 PSS901 $1.97 J0036401
5 Cisco 350 PC Card w/and 128Bit #AIR-PCM352 peripheral $110.00 3 $332.46 02-25-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM931 Sarah Boomer laptops P0041425
2002-0387 NSM931 $110.82 J0035189
2 NSM931 Sarah Boomer laptops P0041425
2002-0387 NSM931 $110.82 J0035189
3 NSM931 Sarah Boomer laptops P0041425
2002-0387 NSM931 $110.82 J0035189
6 Axis 2120 Network Camera #0126-014-02 A/V equipment $835.00 2 $1,671.64 02-25-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - BIll Kernan 20020522 2002-0397 PRO911 $835.82 J0035116
2 PRO911 - BIll Kernan 20020523 2002-0397 PRO911 $835.82 J0035116
7 Mitsumi 52x24x52 CD-RW Int #CR487ETE part $59.00 5 $299.10 02-27-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ADM907 - Admissions (former Library machines W#?)
2002-0555 ADM907 $59.82 J0036376
2 ADM907 - Admissions (former Library machines W#?)
2002-0555 ADM907 $59.82 J0036376
3 ADM907 - Admissions (former Library machines W#?)
2002-0555 ADM907 $59.82 J0036376
4 ADM907 - Admissions (former Library machines W#?)
2002-0555 ADM907 $59.82 J0036376
5 ADM907 - Admissions (former Library machines W#?)
2002-0555 ADM907 $59.82 J0036376