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PO Report for P0047820 - DocStar

PO#: P0047820 Purchase Date: June 09, 2004
Vendor: Safari Micro Value: $8,109.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Epson Perfection 2400 Photo Scanner #B11B152011 Scanner $134.00 4 $536.00 06-18-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SOC902 - Social Science Department 20031324 2003-0478 SOC902 $134.00 J0041024
2 SOC902 - Social Science Department 20031325 2003-0478 SOC902 $134.00 J0041024
3 DOS906 - Career Services, Glen Miller 20031326 2003-0495 DOS906 $134.00 J0041083
4 HRO901 - Jan Carlson, Human Resources 20031327 2003-0496 HRO901 $134.00 J0041082
2 Lexmark Printer C912N #12N1300 Printer $3,300.00 1 $3,300.00 06-22-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA922 IDEV - University Advancement 20031328 2003-0503 DIA922 IDEV $3,300.00 J0041077
3 Epson Perfection 1670 Photo Flatbed Scanner # B11B162101 Scanner $93.00 1 $93.00 06-24-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HRO906 - Phil Pownall (Disability Director) 20031329 2003-0519 HRO906 $93.00 J0041199
4 HP Business Inkjet 3000dtn #C8118A#ABA Printer $960.00 1 $960.00 06-22-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS901 - Debbie Diehm, VP of Student Affairs Office 20031330 2003-0502 DOS901 $960.00 J0041076
5 HP LaserJet 2300 Printer #Q2472A#ABA Printer $599.00 2 $1,198.00 06-16-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - Don Olcott & Michelle Price 20031331 2003-0482 DEP701 $599.00 J0040991
2 DEP701 - Don Olcott & Michelle Price 20031332 2003-0482 DEP701 $599.00 J0040991
6 HP LaserJet 2300n Printer #Q2473A#ABA Printer $908.00 1 $908.00 06-16-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HRO901 - Alice Sprague, Human Resources 20031333 2003-0484 HRO901 $908.00 J0041020
7 HP DeskJet 5650 Printer # C6490A#A2L Printer $120.00 1 $120.00 06-16-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HRO901 - Becky Kraft AD205 20031334 2003-0485 HRO901 $120.00 J0041023
8 HP LaserJet 2300dn Printer # Q2475A#ABA Printer $994.00 1 $994.00 06-16-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS906 - Career Services, Glen Miller 20031335 2003-0486 DOS906 $994.00 J0041027