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PO Report for P0043019 - DocStar

PO#: P0043019 Purchase Date: June 09, 2003
Vendor: Comark Gov & Educ Sales Inc Value: $2,544.40
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP LJ 4300DTN Printer #Q2434A#ABA Printer $2,085.84 1 $2,085.84 06-18-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SOC902 - Social Science HSS231A 20020669 2002-0537 SOC902 $2,085.84 J0036331
2 HP 1500 Sheet Input Tray #Q2444A#ABA part $458.56 1 $458.56 06-18-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SOC902 - Social Science HSS231A
2002-0537 SOC902 $458.56 J0036331