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PO Report for P0064534 - DocStar

PO#: P0064534 Purchase Date: January 29, 2008
Vendor: Parts Now! LLC Value: $453.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP Printer Maint Kit 4300MKA-AEX part $169.00 1 $172.68 01-31-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - WUC210 WUCLAB.wou.edu W# 20040304 (SRN 24189) Order#3163
2007-0290 UCS904 $172.68 J0058489
2 Fuser for HP LJ 4200TN RM1-0013-BB part $129.00 1 $132.66 01-31-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Physical Plant W#20030478 (SRN 24199)
2007-0292 UCS904 $132.66 J0058510
3 Fuser for HP LJ 4350TN RM1-1082-BB part $144.00 1 $147.66 01-31-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Library W# 20060077 (SRN 24200)
2007-0293 UCS904 $147.66 J0058511