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PO Report for P0050008 - DocStar

PO#: P0050008 Purchase Date: October 29, 2004
Vendor: CFM Enterprises Inc Value: $1,875.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 IM Track software $1,200.00 1 $1,200.00 11-15-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS945 - Rick Sedgwick, Campus Recreation
2004-0184 DOS945 $1,200.00 J0044184
2 3-year service agreement warranty $675.00 1 $675.00 11-15-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS945 - Rick Sedgwick, Campus Recreation
2004-0184 DOS945 $675.00 J0044184