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PO Report for P0055731 - DocStar

PO#: P0055731 Purchase Date: December 14, 2005
Vendor: ProTech Computer Systems Inc Value: $1,021.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP NO 57 Tricolor Inkjet Cartridge #C6657AN office supplies $28.00 1 $28.00 12-19-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO901 - Dave Wolfe, grounds shop
2005-0194 PPO901 $28.03 J0048555
2 HP NO 56 Black Ink Cartridge #C6656AN-RB office supplies $14.00 1 $14.00 12-19-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO901 - Dave Wolfe, grounds shop
2005-0194 PPO901 $14.01 J0048555
3 HP Laserjet 2430DTN #Q5962A#ABA Printer $979.00 1 $979.00 01-03-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM922 - location NS218A (Nikki Winslow) 20050966 2005-0197 NSM922 $979.98 J0048550