Purchase Order Report

Purchase Order Report

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PO Report for P0045971 - DocStar

PO#:	P0045971	Purchase Date:	January 28, 2004
Vendor:	Computer Discount Warehouse Government Inc	Value:	$376.00
Index:	ACC905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

1

Belkin PS/2 6-PinM to 6PinF Cable #F2N035-06

part

$2.50

16

$40.00

01-30-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	stock		2003-0562	ACC904	$2.50	J0041372
2	stock		2003-0562	ACC904	$2.50	J0041372
3	stock		2003-0562	ACC904	$2.50	J0041372
4	stock		2003-0562	ACC904	$2.50	J0041372
5	stock		2003-0562	ACC904	$2.50	J0041372
6	stock		2003-0562	ACC904	$2.50	J0041372
7	stock		2003-0562	ACC904	$2.50	J0041372
8	stock		2003-0562	ACC904	$2.50	J0041372
9	stock		2003-0562	ACC904	$2.50	J0041372
10	stock		2003-0562	ACC904	$2.50	J0041372
11	PRO911 - Group Room		2003-0313	PRO911	$2.50	J0039712
12	PRO911 - Group Room		2003-0313	PRO911	$2.50	J0039712
13	PRO911 - Group Room		2003-0313	PRO911	$2.50	J0039712
14	PRO911 - Group Room		2003-0313	PRO911	$2.50	J0039712
15	PRO911 - Group Room		2003-0313	PRO911	$2.50	J0039712
16	PRO911 - Group Room		2003-0313	PRO911	$2.50	J0039712

2

Cisco Aironet 350 Series PC Card #AIR-PCM352

wireless NIC card

$112.00

3

$336.00

01-30-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - WUC CHeck-out laptops W#20010418, 20010419, 20010420		2003-0314	PRO911	$112.00	J0039714
2	PRO911 - WUC CHeck-out laptops W#20010418, 20010419, 20010420		2003-0314	PRO911	$112.00	J0039714
3	PRO911 - WUC CHeck-out laptops W#20010418, 20010419, 20010420		2003-0314	PRO911	$112.00	J0039714