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PO Report for P0044712 - DocStar

PO#: P0044712 Purchase Date: October 08, 2003
Vendor: Keizer Veterinary Clinic Value: $2,975.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Beseler 4x5 Enlarger Chassis with baseboards Other $550.00 3 $1,650.00 11-04-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Creative Art Student Tech grant
2003-0221 PRO911 $550.00 J0038562
2 PRO911 - Creative Art Student Tech grant
2003-0221 PRO911 $550.00 J0038562
3 PRO911 - Creative Art Student Tech grant
2003-0221 PRO911 $550.00 J0038562
2 Beseler 4x5 Condensor Head Other $300.00 1 $300.00 11-04-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Creative Art Student Tech grant
2003-0221 PRO911 $300.00 J0038562
3 35 mm negative carriers for Beseler 45 Other $75.00 2 $150.00 11-04-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Creative Art Student Tech grant
2003-0221 PRO911 $75.00 J0038562
2 PRO911 - Creative Art Student Tech grant
2003-0221 PRO911 $75.00 J0038562
4 6x6 negative carriers for Beseler 45 Other $75.00 2 $150.00 11-04-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Creative Art Student Tech grant
2003-0221 PRO911 $75.00 J0038562
2 PRO911 - Creative Art Student Tech grant
2003-0221 PRO911 $75.00 J0038562
5 4x5 negative carrier for Beseler 45 Other $75.00 1 $75.00 11-04-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Creative Art Student Tech grant
2003-0221 PRO911 $75.00 J0038562
6 Lensboards for Beseler 45 Other $40.00 5 $200.00 11-04-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Creative Art Student Tech grant
2003-0221 PRO911 $40.00 J0038562
2 PRO911 - Creative Art Student Tech grant
2003-0221 PRO911 $40.00 J0038562
3 PRO911 - Creative Art Student Tech grant
2003-0221 PRO911 $40.00 J0038562
4 PRO911 - Creative Art Student Tech grant
2003-0221 PRO911 $40.00 J0038562
5 PRO911 - Creative Art Student Tech grant
2003-0221 PRO911 $40.00 J0038562
7 El Nikkor 50 mm f/2.8 lenses Other $125.00 2 $250.00 11-04-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Creative Art Student Tech grant
2003-0221 PRO911 $125.00 J0038562
2 PRO911 - Creative Art Student Tech grant
2003-0221 PRO911 $125.00 J0038562
8 Wooden Darkroom Sink combination Other $200.00 1 $200.00 11-04-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Creative Art Student Tech grant
2003-0221 PRO911 $200.00 J0038562