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PO Report for P0041969 - DocStar

PO#: P0041969 Purchase Date: March 26, 2003
Vendor: Computer Discount Warehouse Government Inc Value: $142.50
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Belkin USB Extension Cable #F3U134-06 part $4.20 15 $63.00 04-01-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD189 - Howard Haynes - NS216 computer lab
2002-0418 TRD189 $4.20 J0035203
2 TRD189 - Howard Haynes - NS216 computer lab
2002-0418 TRD189 $4.20 J0035203
3 TRD189 - Howard Haynes - NS216 computer lab
2002-0418 TRD189 $4.20 J0035203
4 TRD189 - Howard Haynes - NS216 computer lab
2002-0418 TRD189 $4.20 J0035203
5 TRD189 - Howard Haynes - NS216 computer lab
2002-0418 TRD189 $4.20 J0035203
6 TRD189 - Howard Haynes - NS216 computer lab
2002-0418 TRD189 $4.20 J0035203
7 TRD189 - Howard Haynes - NS216 computer lab
2002-0418 TRD189 $4.20 J0035203
8 TRD189 - Howard Haynes - NS216 computer lab
2002-0418 TRD189 $4.20 J0035203
9 TRD189 - Howard Haynes - NS216 computer lab
2002-0418 TRD189 $4.20 J0035203
10 TRD189 - Howard Haynes - NS216 computer lab
2002-0418 TRD189 $4.20 J0035203
11 TRD189 - Howard Haynes - NS216 computer lab
2002-0418 TRD189 $4.20 J0035203
12 TRD189 - Howard Haynes - NS216 computer lab
2002-0418 TRD189 $4.20 J0035203
13 TRD189 - Howard Haynes - NS216 computer lab
2002-0418 TRD189 $4.20 J0035203
14 TRD189 - Howard Haynes - NS216 computer lab
2002-0418 TRD189 $4.20 J0035203
15 TRD189 - Howard Haynes - NS216 computer lab
2002-0418 TRD189 $4.20 J0035203
2 Logitech MarbleMouse Trackball #904360-0403 peripheral $23.00 1 $23.00 04-01-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 WUC902 - Willy Debnam W#20010596
2002-0419 WUC902 $23.00 J0035201
3 Belkin 4pt USB Hub #USR5699B peripheral $21.50 1 $21.50 04-01-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 CTAD - Deborah Jones Peterson W#2000697 20020537 2002-0420 CAD916 CTAD $21.50 J0035372
4 US Robotics 56K V92 Foxmodem PCI #USR5699B peripheral $35.00 1 $35.00 04-01-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO920 - Mike Ross for Grounds RainMaster Computer 20020538 2002-0421 PPO920 $35.00 J0035098