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PO Report for P0065993 - DocStar

PO#: P0065993 Purchase Date: May 20, 2008
Vendor: Herber Value: $1,200.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 39A cartridge refill office supplies $100.00 1 $100.00 05-20-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Lab supplies Inv # 367522 5/19/08
2007-0463 UCS911 $100.00 J0060005
2 39A cartridge refill office supplies $.00 1 $.00 05-20-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Lab supplies Inv # 367522 5/19/08
2007-0463 UCS911 $.00 J0060005
3 42A cartridge refill office supplies $100.00 11 $1,100.00 05-20-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Lab supplies Inv # 367522 5/19/08
2007-0463 UCS911 $100.00 J0060005
2 UCS911 - Lab supplies Inv # 367522 5/19/08
2007-0463 UCS911 $100.00 J0060005
3 UCS911 - Lab supplies Inv # 367522 5/19/08
2007-0463 UCS911 $100.00 J0060005
4 UCS911 - Lab supplies Inv # 367522 5/19/08
2007-0463 UCS911 $100.00 J0060005
5 UCS911 - Lab supplies Inv # 367522 5/19/08
2007-0463 UCS911 $100.00 J0060005
6 UCS911 - Lab supplies Inv # 367522 5/19/08
2007-0463 UCS911 $100.00 J0060005
7 UCS911 - Lab supplies Inv # 367522 5/19/08
2007-0463 UCS911 $100.00 J0060005
8 UCS911 - Lab supplies Inv # 367522 5/19/08
2007-0463 UCS911 $100.00 J0060005
9 UCS911 - Lab supplies Inv # 367522 5/19/08
2007-0463 UCS911 $100.00 J0060005
10 UCS911 - Lab supplies Inv # 367522 5/19/08
2007-0463 UCS911 $100.00 J0060005
11 UCS911 - Lab supplies Inv # 367522 5/19/08
2007-0463 UCS911 $100.00 J0060005
4 42A cartridge refill office supplies $.00 1 $.00 05-20-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Lab supplies Inv # 367522 5/19/08
2007-0463 UCS911 $.00 J0060005