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PO Report for P0057999 - DocStar

PO#: P0057999 Purchase Date: June 26, 2006
Vendor: Herber Value: $640.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 61X toner cartridge refills office supplies $85.00 4 $340.00 06-19-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Inv#551218 6-19-06
2006-0054 UCS911 $85.00 J0051487
2 UCS911 - Inv#551218 6-19-06
2006-0054 UCS911 $85.00 J0051487
3 UCS911 - Inv#551218 6-19-06
2006-0054 UCS911 $85.00 J0051487
4 UCS911 - Inv#551218 6-19-06
2006-0054 UCS911 $85.00 J0051487
2 misc cartridge refills (21A, 22A, 23A) office supplies $100.00 3 $300.00 06-19-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Inv#551218 6-19-06
2006-0054 UCS911 $100.00 J0051487 (corrected J0053023)
2 UCS911 - Inv#551218 6-19-06
2006-0054 UCS911 $100.00 J0051487 (corrected J0053023)
3 UCS911 - Inv#551218 6-19-06
2006-0054 UCS911 $100.00 J0051487 (corrected J0053023)