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PO Report for P0049708 - DocStar

PO#:	P0049708	Purchase Date:	October 08, 2004
Vendor:	Pringle Electronics Distributing Inc	Value:	$625.91
Index:	ACC905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

3M 2in Gafers Tape #6910

Other

$13.95

$334.80

12-02-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$13.95	J0043656
2	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$13.95	J0043656
3	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$13.95	J0043656
4	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$13.95	J0043656
5	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$13.95	J0043656
6	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$13.95	J0043656
7	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$13.95	J0043656
8	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$13.95	J0043656
9	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$13.95	J0043656
10	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$13.95	J0043656
11	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$13.95	J0043656
12	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$13.95	J0043656
13	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$13.95	J0043656
14	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$13.95	J0043656
15	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$13.95	J0043656
16	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$13.95	J0043656
17	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$13.95	J0043656
18	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$13.95	J0043656
19	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$13.95	J0043656
20	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$13.95	J0043656
21	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$13.95	J0043656
22	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$13.95	J0043656
23	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$13.95	J0043656
24	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$13.95	J0043656

Neutrick mono 1/4in plug #NP2C

Other

$3.25

$65.00

11-03-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$3.25	J0043656
2	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$3.25	J0043656
3	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$3.25	J0043656
4	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$3.25	J0043656
5	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$3.25	J0043656
6	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$3.25	J0043656
7	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$3.25	J0043656
8	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$3.25	J0043656
9	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$3.25	J0043656
10	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$3.25	J0043656
11	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$3.25	J0043656
12	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$3.25	J0043656
13	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$3.25	J0043656
14	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$3.25	J0043656
15	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$3.25	J0043656
16	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$3.25	J0043656
17	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$3.25	J0043656
18	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$3.25	J0043656
19	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$3.25	J0043656
20	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$3.25	J0043656

Neutrik Stereo 1/4in plug #NP3C

Other

$4.15

$83.00

11-03-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$4.15	J0043656
2	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$4.15	J0043656
3	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$4.15	J0043656
4	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$4.15	J0043656
5	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$4.15	J0043656
6	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$4.15	J0043656
7	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$4.15	J0043656
8	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$4.15	J0043656
9	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$4.15	J0043656
10	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$4.15	J0043656
11	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$4.15	J0043656
12	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$4.15	J0043656
13	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$4.15	J0043656
14	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$4.15	J0043656
15	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$4.15	J0043656
16	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$4.15	J0043656
17	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$4.15	J0043656
18	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$4.15	J0043656
19	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$4.15	J0043656
20	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$4.15	J0043656

7in white #10 hole mounting head zip tie, 1000ct.

Other

$57.67

$63.76

11-12-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$63.76	J0043656

11in black tie 500ct #CT-11XD

Other

$17.95

11-03-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$17.95	J0043656

RCA male plug #3502

Other

$1.69

$33.80

11-03-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$1.69	J0043656
2	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$1.69	J0043656
3	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$1.69	J0043656
4	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$1.69	J0043656
5	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$1.69	J0043656
6	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$1.69	J0043656
7	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$1.69	J0043656
8	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$1.69	J0043656
9	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$1.69	J0043656
10	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$1.69	J0043656
11	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$1.69	J0043656
12	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$1.69	J0043656
13	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$1.69	J0043656
14	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$1.69	J0043656
15	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$1.69	J0043656
16	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$1.69	J0043656
17	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$1.69	J0043656
18	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$1.69	J0043656
19	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$1.69	J0043656
20	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$1.69	J0043656

2.5mm stereo plug #30-485

Other

$2.20

$27.60

12-27-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$2.76	J0043656
2	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$2.76	J0043656
3	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$2.76	J0043656
4	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$2.76	J0043656
5	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$2.76	J0043656
6	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$2.76	J0043656
7	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$2.76	J0043656
8	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$2.76	J0043656
9	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$2.76	J0043656
10	PRO911 - supplies for Nathan Sauer		2004-0234	PRO911	$2.76	J0043656

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PO Report for P0049708 - DocStar