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PO Report for P00435822003/10/1602:10:58 - DocStar

PO#: P00435822003/10/1602:10:58 Purchase Date: July 25, 2003
Vendor: Pringle Electronics Value: $144.85
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Elmo Lamp Socket ELM 5N1035 part $18.11 8 $144.85 08-18-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - University Computing Services Nathan Sauer
2003-0144 ACC901 $18.11 J0037956
2 ACC901 - University Computing Services Nathan Sauer
2003-0144 ACC901 $18.11 J0037956
3 ACC901 - University Computing Services Nathan Sauer
2003-0144 ACC901 $18.11 J0037956
4 ACC901 - University Computing Services Nathan Sauer
2003-0144 ACC901 $18.11 J0037956
5 ACC901 - University Computing Services Nathan Sauer
2003-0144 ACC901 $18.11 J0037956
6 ACC901 - University Computing Services Nathan Sauer
2003-0144 ACC901 $18.11 J0037956
7 ACC901 - University Computing Services Nathan Sauer
2003-0144 ACC901 $18.11 J0037956
8 ACC901 - University Computing Services Nathan Sauer
2003-0144 ACC901 $18.11 J0037956