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PO Report for P0041721 - DocStar

PO#: P0041721 Purchase Date: March 10, 2003
Vendor: Computer Discount Warehouse Government Inc Value: $3,087.75
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP Black Cartridge LJ 2500 #C9700A office supplies $69.25 3 $207.75 03-14-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - ITC002 computer lab
2002-0390 PRO911 $69.25 J0035111
2 PRO911 - ITC002 computer lab
2002-0390 PRO911 $69.25 J0035111
3 PRO911 - ITC002 computer lab
2002-0390 PRO911 $69.25 J0035111
2 HP Cyan Cartridge LJ 2500 #C9701A office supplies $84.00 3 $252.00 03-14-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - ITC002 computer lab
2002-0390 PRO911 $84.00 J0035111
2 PRO911 - ITC002 computer lab
2002-0390 PRO911 $84.00 J0035111
3 PRO911 - ITC002 computer lab
2002-0390 PRO911 $84.00 J0035111
3 HP Yellow Cartridge LJ 2500 #C9702A office supplies $84.00 3 $252.00 03-14-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - ITC002 computer lab
2002-0390 PRO911 $84.00 J0035111
2 PRO911 - ITC002 computer lab
2002-0390 PRO911 $84.00 J0035111
3 PRO911 - ITC002 computer lab
2002-0390 PRO911 $84.00 J0035111
4 HP Magenta Cartridge LJ 2500 #C9703A office supplies $84.00 3 $252.00 03-14-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - ITC002 computer lab
2002-0390 PRO911 $84.00 J0035111
2 PRO911 - ITC002 computer lab
2002-0390 PRO911 $84.00 J0035111
3 PRO911 - ITC002 computer lab
2002-0390 PRO911 $84.00 J0035111
5 HP Imaging Drum LJ 2500 #C9704A office supplies $145.00 3 $435.00 03-14-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - ITC002 computer lab
2002-0390 PRO911 $145.00 J0035111
2 PRO911 - ITC002 computer lab
2002-0390 PRO911 $145.00 J0035111
3 PRO911 - ITC002 computer lab
2002-0390 PRO911 $145.00 J0035111
6 HP LJ 8500 Cyan Toner #C4150A office supplies $145.00 3 $435.00 03-14-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - ITC002 computer lab
2002-0390 PRO911 $145.00 J0035111
2 PRO911 - ITC002 computer lab
2002-0390 PRO911 $145.00 J0035111
3 PRO911 - ITC002 computer lab
2002-0390 PRO911 $145.00 J0035111
7 HP LJ 8500 Magenta Toner #C4151A office supplies $144.00 3 $432.00 03-14-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - ITC002 computer lab
2002-0390 PRO911 $144.00 J0035111
2 PRO911 - ITC002 computer lab
2002-0390 PRO911 $144.00 J0035111
3 PRO911 - ITC002 computer lab
2002-0390 PRO911 $144.00 J0035111
8 HP LJ 8500 Yellow Toner #C4152A office supplies $144.00 3 $432.00 03-14-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - ITC002 computer lab
2002-0390 PRO911 $144.00 J0035111
2 PRO911 - ITC002 computer lab
2002-0390 PRO911 $144.00 J0035111
3 PRO911 - ITC002 computer lab
2002-0390 PRO911 $144.00 J0035111
9 HP LJ 8500 Drum Kit #C4153A office supplies $130.00 3 $390.00 03-14-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - ITC002 computer lab
2002-0390 PRO911 $130.00 J0035111
2 PRO911 - ITC002 computer lab
2002-0390 PRO911 $130.00 J0035111
3 PRO911 - ITC002 computer lab
2002-0390 PRO911 $130.00 J0035111