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PO Report for P0070474 - DocStar

PO#: P0070474 Purchase Date: May 11, 2009
Vendor: Dell Marketing LP Value: $64.15
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell 962 High Capacity Color Ink office supplies $36.26 1 $36.26 05-15-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO901 - Brad Huggins (4225)
2008-0470 PPO901 $36.26 J0065740
2 Dell 962 High Capacity Black Ink office supplies $27.89 1 $27.89 05-15-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO901 - Brad Huggins (4225)
2008-0470 PPO901 $27.89 J0065740