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PO Report for P0044769 - DocStar

PO#: P0044769 Purchase Date: October 13, 2003
Vendor: Computer Discount Warehouse Government Inc Value: $2,550.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Fujitsu ScanPartner 15C #CG01000-464802 Scanner $760.00 1 $760.00 10-17-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Psych Depart grant - Joel Alexander 20030316 2003-0164 PRO911 $760.00 J0038212
2 HP Color LaserJet 2500TN #C9708A#ABA Printer $1,535.00 1 $1,535.00 10-20-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Psych Depart grant - Joel Alexander 20030317 2003-0164 PRO911 $1,535.00 J0038212
3 Nikon Coolpix 2500 #25502 digital camera/camcorder $255.00 1 $255.00 10-17-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Psych Depart grant - Joel Alexander 20030318 2003-0164 PRO911 $255.00 J0038212