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PO Report for P0064101 - DocStar

PO#: P0064101 Purchase Date: December 07, 2007
Vendor: Dell Marketing LP Value: $82.97
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 962 High Capacity Color Ink #310-6272 office supplies $30.99 1 $30.99 12-12-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO901, Tony Kment, Physical Plant
2007-0324 PPO901 $30.99 J0058550
2 962 High Capacity Black Ink #310-6271 office supplies $25.99 2 $51.98 12-13-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO901, Tony Kment, Physical Plant
2007-0324 PPO901 $25.99 J0058550
2 PPO901, Tony Kment, Physical Plant
2007-0324 PPO901 $25.99 J0058550