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PO Report for P0060364 - DocStar

PO#: P0060364 Purchase Date: February 09, 2007
Vendor: Safari Micro Value: $51.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP #56 Black Print Cartridge #C6656AN office supplies $17.00 1 $19.50 02-12-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO901 - Kevin Hughes, Ground Office
2006-0282 PPO901 $19.50 J0053595
2 HP #57 Color Print Cartridge #C6657AN office supplies $29.00 1 $31.50 02-12-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO901 - Kevin Hughes, Ground Office
2006-0282 PPO901 $31.50 J0053595