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PO Report for P0060862 - DocStar

PO#: P0060862 Purchase Date: March 26, 2007
Vendor: Herber Value: $1,100.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 04A Drum Unit office supplies $100.00 1 $100.00 03-26-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab toner supply 3/26/07
2006-0340 UCS911 $100.00 J0054140
2 42A cartridges refill office supplies $100.00 10 $1,000.00 03-26-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab toner supply 3/26/07
2006-0340 UCS911 $100.00 J0054140
2 UCS911 - lab toner supply 3/26/07
2006-0340 UCS911 $100.00 J0054140
3 UCS911 - lab toner supply 3/26/07
2006-0340 UCS911 $100.00 J0054140
4 UCS911 - lab toner supply 3/26/07
2006-0340 UCS911 $100.00 J0054140
5 UCS911 - lab toner supply 3/26/07
2006-0340 UCS911 $100.00 J0054140
6 UCS911 - lab toner supply 3/26/07
2006-0340 UCS911 $100.00 J0054140
7 UCS911 - lab toner supply 3/26/07
2006-0340 UCS911 $100.00 J0054140
8 UCS911 - lab toner supply 3/26/07
2006-0340 UCS911 $100.00 J0054140
9 UCS911 - lab toner supply 3/26/07
2006-0340 UCS911 $100.00 J0054140
10 UCS911 - lab toner supply 3/26/07
2006-0340 UCS911 $100.00 J0054140