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PO Report for P0069154 - DocStar

PO#: P0069154 Purchase Date: January 26, 2009
Vendor: Computer Stores Northwest Inc Value: $792.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 repair MacBook Pro SRO# 1098554 Other $792.00 1 $792.00 01-26-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HPE903 - repairing Brian Caster's laptop W#20071114
2008-0236 HPE903 $882.00 J0064028/J0064560/J0064561