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PO Report for P0050693 - DocStar

PO#: P0050693 Purchase Date: December 16, 2004
Vendor: Computer Discount Warehouse Government Inc Value: $240.44
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 GBC Clear Laminating Pouches #57007 Other $15.52 1 $20.97 12-27-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - Tricia
2004-0263 ACC901 $20.97 J0044194
2 GBC Lamination Pouches - Letter #3200586 Other $26.32 1 $31.76 12-27-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - Tricia
2004-0263 ACC901 $31.76 J0044194
3 GBC Premium Laminating Pouch - Letter # 3200716 Other $34.98 1 $40.42 12-27-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - Tricia
2004-0263 ACC901 $40.42 J0044194
4 GBC Quartet Laminator #1701360 Other $141.85 1 $147.29 01-06-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - Tricia
2004-0263 ACC901 $147.29 J0044194