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PO Report for P0069532 - DocStar

PO#: P0069532 Purchase Date: February 24, 2009
Vendor: Herber Value: $1,500.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 64x Toner cartridge refill office supplies $200.00 1 $200.00 02-16-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab toner #367535
2008-0279 UCS911 $200.00 J0064033
2 42A toner cartridge refill office supplies $100.00 12 $1,200.00 02-16-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab toner #367535
2008-0279 UCS911 $100.00 J0064033
2 UCS911 - lab toner #367535
2008-0279 UCS911 $100.00 J0064033
3 UCS911 - lab toner #367535
2008-0279 UCS911 $100.00 J0064033
4 UCS911 - lab toner #367535
2008-0279 UCS911 $100.00 J0064033
5 UCS911 - lab toner #367535
2008-0279 UCS911 $100.00 J0064033
6 UCS911 - lab toner #367535
2008-0279 UCS911 $100.00 J0064033
7 UCS911 - lab toner #367535
2008-0279 UCS911 $100.00 J0064033
8 UCS911 - lab toner #367535
2008-0279 UCS911 $100.00 J0064033
9 UCS911 - lab toner #367535
2008-0279 UCS911 $100.00 J0064033
10 UCS911 - lab toner #367535
2008-0279 UCS911 $100.00 J0064033
11 UCS911 - lab toner #367535
2008-0279 UCS911 $100.00 J0064033
12 UCS911 - lab toner #367535
2008-0279 UCS911 $100.00 J0064033
3 39A toner cartridge refill office supplies $100.00 1 $100.00 02-16-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab toner #367535
2008-0279 UCS911 $100.00 J0064033