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PO Report for P0046858 - DocStar

PO#: P0046858 Purchase Date: April 06, 2004
Vendor: Parts Now! LLC Value: $211.15
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Color LaserJets #RG5-6903-000 part $199.00 1 $201.65 04-12-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC904 - W#20020367 Breadmaker (admissions)
2003-0421 ACC904 $201.65 J0040664
2 Gear, 29T, Fuser #RA0-1088-000 part $.75 1 $3.40 04-12-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC904 - W#2000615 Univ. Residences VAL215
2003-0422 ACC904 $3.40 J0040664
3 Coupler, Fixing #RF5-0350-020 part $3.45 1 $6.10 04-12-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC904 - W#970189 Univ. Advancement (cottage)
2003-0423 ACC904 $6.10 J0040664