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PO Report for P0045619 - DocStar

PO#: P0045619 Purchase Date: December 19, 2003
Vendor: Comark Gov & Educ Sales Inc Value: $3,036.31
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP LaserJet 2300 printer Q2472A#ABA Printer $574.76 1 $574.76 12-30-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 FAI901 - Ranae Maddox - Financial Aid 20030435 2003-0274 FAI901 $574.76 J0039799
2 HP Laserjet 9000 printer #C8519A#ABA Printer $2,461.55 1 $2,461.55 12-30-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 FAI901 - Financial Aid 20030436 2003-0274 FAI901 $2,461.55 J0039799