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PO Report for P0051844 - DocStar

PO#: P0051844 Purchase Date: March 16, 2005
Vendor: Robson Value: $24.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Jon's Bicycle Station-parts to repair delivery wagon Other $14.00 1 $14.00 03-16-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC904 - Joan Guralnick UCS
2004-0312 ACC904 $14.00 J0044805
2 Jon's Bicycle Station-labor to repair delivery wagon Other $10.00 1 $10.00 03-16-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC904 - Joan Guralnick UCS
2004-0312 ACC904 $10.00 J0044805