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PO Report for P0066193 - DocStar

PO#: P0066193 Purchase Date: June 02, 2008
Vendor: Safari Micro Value: $8,249.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP LaserJet P3005dn Printer # Q7815A#ABA Printer $385.00 1 $390.50 06-06-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ADM910 - APSC 212 / Honors 20071119 2007-0497 ADM910 $390.50 J0060520
2 Logitech Cordless TrackMan Optical #904369-0403 peripheral $47.00 1 $52.50 06-05-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO902 - Julie Harding, Provost Office W#20060234
2007-0479 PRO902 $52.50 J0060433
3 Epson PowerLite 1700C LCD Projector #V11H232020 A/V equipment $783.00 6 $4,731.00 06-05-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SOC902 - Social Science Division 20071120 2007-0574 SOC902 $788.50 J0060880
2 UCS901 (4) Classroom Support 20071121 2007-0525 UCS901 $788.50 J0060704
3 UCS901 (4) Classroom Support 20071122 2007-0525 UCS901 $788.50 J0060704
4 UCS901 (4) Classroom Support 20071123 2007-0525 UCS901 $788.50 J0060704
5 UCS901 (4) Classroom Support 20071124 2007-0525 UCS901 $788.50 J0060704
6 UCS901 - Teacher Education 20071125 2007-0631 UCS901 $788.50 J0060973
4 Epson PowerLite 1810p LCD Projector #V11H233020 A/V equipment $1,532.00 2 $3,075.00 06-05-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Psychology Department 20071126 2007-0631 UCS901 $1,537.50 J0060973
2 UCS901 - Classroom Support 20071127 2007-0525 UCS901 $1,537.50 J0060704