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PO Report for P0044778 - DocStar

PO#: P0044778 Purchase Date: October 14, 2003
Vendor: Printer Works Value: $222.60
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Maint kit for 4Si #C2062-67901-AEX part $84.00 1 $87.53 10-16-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC904 - Plant printer W#32512
2003-0152 ACC904 $87.53 J0038016
2 Adv. Exch Fuser #RG5-0879-AEX part $79.00 1 $82.53 10-16-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC904 - Kris Frankenburger W#32734 - West House
2003-0153 ACC904 $82.53 J0038018
3 Fuser for 4m+ #RG5-0879-AEX part $49.00 1 $52.54 10-16-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC904 - Trisha Guy W#32725 - Student Health Center
2003-0154 ACC904 $52.54 J0038014