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PO Report for P0043062 - DocStar

PO#: P0043062 Purchase Date: June 10, 2003
Vendor: Comark Gov & Educ Sales Inc Value: $2,471.40
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP Wireless Print Server WP110 #J6062A#ABA peripheral $175.17 3 $525.51 06-20-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE909 - (2 in ED) and (1 in NPE) 20020778 2002-0548 DOE909 $175.17 J0036328
2 DOE909 - (2 in ED) and (1 in NPE) 20020779 2002-0548 DOE909 $175.17 J0036328
3 DOE909 - (2 in ED) and (1 in NPE) 20020780 2002-0548 DOE909 $175.17 J0036328
2 HP LJ 2300D - B/W/laser/legal #Q2474A#ABA Printer $648.63 3 $1,945.89 06-17-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE909 - (2 in ED) and (1 in NPE) 20020781 2002-0548 DOE909 $648.63 J0036328
2 DOE909 - (2 in ED) and (1 in NPE) 20020782 2002-0548 DOE909 $648.63 J0036328
3 DOE909 - (2 in ED) and (1 in NPE) 20020783 2002-0548 DOE909 $648.63 J0036328