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PO Report for P0042652 - DocStar

PO#: P0042652 Purchase Date: May 13, 2003
Vendor: Kopi Products Inc Value: $850.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 61X Toner Cartridge refills office supplies $85.00 8 $680.00 05-13-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1
2002-0477 UCS901 $85.00 J0035808/J0035844
2
2002-0477 UCS901 $85.00 J0035808/J0035844
3
2002-0477 UCS901 $85.00 J0035808/J0035844
4
2002-0477 UCS901 $85.00 J0035808/J0035844
5
2002-0477 UCS901 $85.00 J0035808/J0035844
6
2002-0477 UCS901 $85.00 J0035808/J0035844
7
2002-0477 UCS901 $85.00 J0035808/J0035844
8
2002-0477 UCS901 $85.00 J0035808/J0035844
2 61X Toner Cartridge refill office supplies $85.00 4 $340.00 05-13-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1
2002-0477 UCS901 $85.00 J0035808/J0035844
2
2002-0477 UCS901 $85.00 J0035808/J0035844
3
2002-0477 UCS901 $85.00 J0035808/J0035844
4
2002-0477 UCS901 $85.00 J0035808/J0035844