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PO Report for P0064190 - DocStar

PO#: P0064190 Purchase Date: December 19, 2007
Vendor: Herber Value: $1,400.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 42A cartridge refill inv#367512 office supplies $100.00 9 $900.00 12-18-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - received 11/18/07
2007-0220 UCS911 $100.00 J0057794
2 UCS911 - received 11/18/07
2007-0220 UCS911 $100.00 J0057794
3 UCS911 - received 11/18/07
2007-0220 UCS911 $100.00 J0057794
4 UCS911 - received 11/18/07
2007-0220 UCS911 $100.00 J0057794
5 UCS911 - received 11/18/07
2007-0220 UCS911 $100.00 J0057794
6 UCS911 - received 11/18/07
2007-0220 UCS911 $100.00 J0057794
7 UCS911 - received 11/18/07
2007-0220 UCS911 $100.00 J0057794
8 UCS911 - received 11/18/07
2007-0220 UCS911 $100.00 J0057794
9 UCS911 - received 11/18/07
2007-0220 UCS911 $100.00 J0057794
2 39A cartridge refill inv#367512 office supplies $100.00 1 $100.00 12-18-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - received 11/18/07
2007-0220 UCS911 $100.00 J0057794
3 39A cartridge refill inv#367510 office supplies $100.00 4 $400.00 12-11-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - received 11/11/07
2007-0220 UCS911 $100.00 J0057794
2 UCS911 - received 11/11/07
2007-0220 UCS911 $100.00 J0057794
3 UCS911 - received 11/11/07
2007-0220 UCS911 $100.00 J0057794
4 UCS911 - received 11/11/07
2007-0220 UCS911 $100.00 J0057794