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PO Report for P0060195 - DocStar

PO#: P0060195 Purchase Date: January 24, 2007
Vendor: Dell Marketing LP Value: $196.46
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Logitech Marble Mouse #904360-0403 peripheral $17.96 1 $17.96 01-29-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - Colleen Shell W# 20050919
2006-0275 SHC904 $17.96 J0053353
2 53WHr 6-Cell Smart Lithium-Ion Battery #W1605 part $89.25 2 $178.50 01-29-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS911 - Disability laptops W# 20030373 & 20030375
2006-0276 DOS911 $89.25 J0053341
2 DOS911 - Disability laptops W# 20030373 & 20030375
2006-0276 DOS911 $89.25 J0053341