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PO Report for P0043071 - DocStar

PO#: P0043071 Purchase Date: June 10, 2003
Vendor: Comark Gov & Educ Sales Inc Value: $498.39
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP LJ 1300 B/W - laser - Legal # Q1334A#ABA Printer $351.05 1 $351.05 06-17-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE909 - Lynne Lindsay ED114C 20020786 2002-0551 DOE909 $351.05 J0036244
2 HP 250 Sheet Paper Tray for LJ 1300 # Q2485A part $147.34 1 $147.34 06-18-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE909 - Lynne Lindsay ED114C
2002-0551 DOE909 $147.34 J0036244