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PO Report for P0066429 - DocStar

PO#: P0066429 Purchase Date: June 10, 2008
Vendor: Herber Value: $700.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 42A toner cartridge refills office supplies $100.00 5 $500.00 06-09-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - computer lab toner
2007-0477 UCS911 $100.00 J0060322
2 UCS911 - computer lab toner
2007-0477 UCS911 $100.00 J0060322
3 UCS911 - computer lab toner
2007-0477 UCS911 $100.00 J0060322
4 UCS911 - computer lab toner
2007-0477 UCS911 $100.00 J0060322
5 UCS911 - computer lab toner
2007-0477 UCS911 $100.00 J0060322
2 39A toner cartridge refills office supplies $100.00 2 $200.00 06-09-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - computer lab toner
2007-0477 UCS911 $100.00 J0060322
2 UCS911 - computer lab toner
2007-0477 UCS911 $100.00 J0060322