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PO Report for P0044043 - DocStar

PO#: P0044043 Purchase Date: August 13, 2003
Vendor: Computer Discount Warehouse Government Inc Value: $296.96
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Canon i70 #8107A001 Printer $212.00 1 $220.48 08-19-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO921 - Cornelia Paraskevas - Humanities 20030096 2003-0054 PRO921 $220.48 J0037531
2 Canon LB 51-Printer Battery lithium ion #8409A003 Other $68.00 1 $76.48 09-02-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO921 - Cornelia Paraskevas - Humanities
2003-0054 PRO921 $76.48 J0037531