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PO Report for P0043701 - DocStar

PO#: P0043701 Purchase Date: July 17, 2003
Vendor: Computer Discount Warehouse Government Inc Value: $2,426.25
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP LJ 4100 High Capacity Toner #C office supplies $105.00 16 $1,705.00 07-24-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - lab toner
2003-0025 PRO911 $106.56 J0037374
2 PRO911 - lab toner
2003-0025 PRO911 $106.56 J0037374
3 PRO911 - lab toner
2003-0025 PRO911 $106.56 J0037374
4 PRO911 - lab toner
2003-0025 PRO911 $106.56 J0037374
5 PRO911 - lab toner
2003-0025 PRO911 $106.56 J0037374
6 PRO911 - lab toner
2003-0025 PRO911 $106.56 J0037374
7 PRO911 - lab toner
2003-0025 PRO911 $106.56 J0037374
8 PRO911 - lab toner
2003-0025 PRO911 $106.56 J0037374
9 PRO911 - lab toner
2003-0025 PRO911 $106.56 J0037374
10 PRO911 - lab toner
2003-0025 PRO911 $106.56 J0037374
11 PRO911 - lab toner
2003-0025 PRO911 $106.56 J0037374
12 PRO911 - lab toner
2003-0025 PRO911 $106.56 J0037374
13 PRO911 - lab toner
2003-0025 PRO911 $106.56 J0037374
14 PRO911 - lab toner
2003-0025 PRO911 $106.56 J0037374
15 PRO911 - lab toner
2003-0025 PRO911 $106.56 J0037374
16 ACC901 - office toner
2003-0026 ACC901 $106.56 J0037665
2 MCI PAR IEEE 1284 6ft Cable #M01-010 part $2.75 7 $19.25 08-04-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC904 - Education
2003-0037 ACC904 $2.75 J0037379
2 ACC904 - Education
2003-0037 ACC904 $2.75 J0037379
3 ACC904 - Education
2003-0037 ACC904 $2.75 J0037379
4 PRO911 - Student Tech Grant for portable laptop cart printers
2004-0127 PRO911 $2.75 J0043024
5 PRO911 - Student Tech Grant for portable laptop cart printers
2004-0127 PRO911 $2.75 J0043024
6 PRO911 - Student Tech Grant for portable laptop cart printers
2004-0127 PRO911 $2.75 J0043024
7 stock
2005-0454 ACC904 $2.75 J0050681
3 HP LJ 4600 Cyan Toner # C9721A office supplies $172.00 1 $172.00 07-23-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Hamersly Library lab
2003-0028 PRO911 $172.00 J0037372
4 HP LJ 4600 Magenta Toner # C9723A office supplies $185.00 1 $185.00 07-24-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Hamersly Library lab
2003-0028 PRO911 $185.00 J0037372
5 Palm Tungsten T2 Handheld #P80860US PDA $345.00 1 $345.00 07-29-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HRO901 - Alice Sprague - Human Resources
2003-0032 HRO901 $345.00 P0037380