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PO Report for P0046110 - DocStar

PO#: P0046110 Purchase Date: February 05, 2004
Vendor: Safari Micro Value: $181.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP 78 Color Print Cartridge #C6578AN office supplies $53.00 2 $108.40 02-11-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Campbell Hall lab printers
2003-0324 PRO911 $54.20 J0039660
2 PRO911 - Campbell Hall lab printers
2003-0324 PRO911 $54.20 J0039660
2 HP 45 Black Print Cartridge #51645A office supplies $23.00 1 $24.20 02-11-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Campbell Hall lab printers
2003-0324 PRO911 $24.20 J0039660
3 Print Cartridge Black # S020189 office supplies $23.00 1 $24.20 02-19-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Campbell Hall lab printers
2003-0324 PRO911 $24.20 J0039660
4 Print Cartridge Color # S020191 office supplies $23.00 1 $24.20 02-12-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Campbell Hall lab printers
2003-0324 PRO911 $24.20 J0039660