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PO Report for P0042000 - DocStar

PO#: P0042000 Purchase Date: March 27, 2003
Vendor: Comark Gov & Educ Sales Inc Value: 104.23
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 CD Technology Storage Media Envelopes 100pk #45004 office supplies $5.61 4 $26.92 03-25-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - supplies for Lab ITC002
2002-0434 PRO911 $6.73 J0035236
2 PRO911 - supplies for Lab ITC002
2002-0434 PRO911 $6.73 J0035236
3 PRO911 - supplies for Lab ITC002
2002-0434 PRO911 $6.73 J0035236
4 PRO911 - supplies for Lab ITC002
2002-0434 PRO911 $6.73 J0035236
2 Imation Floppy disk 100pk #46606 office supplies $23.70 3 $77.31 03-27-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - supplies for Lab ITC002
2002-0434 PRO911 $25.77 J0035236
2 PRO911 - supplies for Lab ITC002
2002-0434 PRO911 $25.77 J0035236
3 PRO911 - supplies for Lab ITC002
2002-0434 PRO911 $25.77 J0035236