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PO Report for P0042489 - DocStar

PO#: P0042489 Purchase Date: May 02, 2003
Vendor: Printer Works Value: $174.59
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 C3914-67902-AEX Maint Kit, LJ8100 part $169.00 1 $174.59 04-25-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC904 - Univ. Advancement W#2000798 (Duck)
2002-0464 ACC904 $174.59 J0035769