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PO Report for P0046198 - DocStar

PO#: P0046198 Purchase Date: February 12, 2004
Vendor: NSX Technologies Value: $2,337.20
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP LaserJet 2300 Printer #Q2472A#aba Printer $603.20 1 $603.20 02-19-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX967 - Julie Henrich - Residential Campus Dining 20030477 2003-0323 AUX967 $603.20 J0039488
2 HP 250 Sheet Input Tray & Feeder #C4793B Other $138.00 1 $138.00 02-18-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX967 - Julie Henrich - Residential Campus Dining
2003-0323 AUX967 $138.00 J0039488
3 HP LaserJet 4200TN Printer #Q2427A#aba Printer $1,596.00 1 $1,596.00 02-19-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO901 - Phsical Plant Reception Area (Debra Arends) 20030478 2003-0326 PPO901 $1,596.00 J0039762