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PO Report for P0043020 - DocStar

PO#: P0043020 Purchase Date: June 09, 2003
Vendor: Comark Gov & Educ Sales Inc Value: $2,320.62
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP LaserJet 4300DTN Printer #Q2434A#ABA Printer $2,085.84 1 $2,085.84 06-17-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE909 - ED202 (Karen Johnson placed order) 20020670 2002-0538 DOE909 $2,085.84 J0036355
2 HP 75 Sheet Envelope Feeder #Q2438A part $234.78 1 $234.78 06-17-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE909 - ED202 (Karen Johnson placed order)
2002-0538 DOE909 $234.78 J0036355