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PO Report for P0069539 - DocStar

PO#: P0069539 Purchase Date: February 24, 2009
Vendor: Herber Value: $900.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 42X toner cartridge refill office supplies $100.00 1 $100.00 02-24-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS office #367537
2008-0277 UCS901 $100.00 J0064031
2 42A toner cartridge refill office supplies $100.00 7 $700.00 02-24-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab toner #367536
2008-0278 UCS911 $100.00 J0064032
2 UCS911 - lab toner #367536
2008-0278 UCS911 $100.00 J0064032
3 UCS911 - lab toner #367536
2008-0278 UCS911 $100.00 J0064032
4 UCS911 - lab toner #367536
2008-0278 UCS911 $100.00 J0064032
5 UCS911 - lab toner #367536
2008-0278 UCS911 $100.00 J0064032
6 UCS911 - lab toner #367536
2008-0278 UCS911 $100.00 J0064032
7 UCS911 - lab toner #367536
2008-0278 UCS911 $100.00 J0064032
3 39A toner cartridge refill office supplies $100.00 1 $100.00 02-24-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab toner #367536
2008-0278 UCS911 $100.00 J0064032