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PO Report for P0045617 - DocStar

PO#: P0045617 Purchase Date: December 19, 2003
Vendor: Safari Micro Value: $604.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Logitec Optical Wheel Mouse # 930495-0403 peripheral $21.00 1 $22.70 01-05-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ASW909 - ASWOU Director of Communications Brant Walsh - W#20010678 UCS Order#659
2003-0275 ASW909 $22.70 J0039082
2 Logitec Marble Mouse #904360-0403 peripheral $17.00 1 $18.66 12-29-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - Heidi Guy W#2000479 UCS Order#371
2003-0276 DEP701 $18.66 J0039078
3 Cisco Aironet 350 Series #AIR-PCM352 peripheral $112.00 2 $227.32 12-29-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ASW910 PBKK - ASWOU Book Exchange Director Melissa Hinzman W#2000621 20030437 2003-0277 ASW910 PBKX $113.66 J0039084
2 ASW910 PBKK - ASWOU Director of State&Federal Affairs Katie Carpenter W#20010903 UCS Order#659 20030438 2003-0277 ASW910 PBKX $113.66 J0039084
4 ISI Researchsoft Endnote v.7 WIN # 5017 software $166.00 1 $167.66 12-29-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE909 Jessica Henderson NPE208 P0045521 UCS Order#904
2003-0282 DOE909 $167.66 J0039076
5 ISI Researchsoft Endnote v.7 MAC # 2017 software $166.00 1 $167.66 12-29-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE909 Gay Timken NPE206 P0045519 UCS Order#904
2003-0281 DOE909 $167.66 J0039073