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PO Report for P0071045 - DocStar

PO#: P0071045 Purchase Date: June 16, 2009
Vendor: Herber Value: $1,850.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 39A toner cartridge refill office supplies $100.00 2 $200.00 06-15-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab toner inv#076353
2008-0536 UCS911 $100.00 J0065983
2 UCS911 - lab toner inv#076353
2008-0536 UCS911 $100.00 J0065983
2 42A toner cartridge refill office supplies $100.00 4 $400.00 06-15-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab toner inv#076353
2008-0536 UCS911 $100.00 J0065983
2 UCS911 - lab toner inv#076353
2008-0536 UCS911 $100.00 J0065983
3 UCS911 - lab toner inv#076353
2008-0536 UCS911 $100.00 J0065983
4 UCS911 - lab toner inv#076353
2008-0536 UCS911 $100.00 J0065983
3 64x toner cartridge refill office supplies $200.00 6 $1,200.00 06-15-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab toner inv#076353
2008-0536 UCS911 $200.00 J0065983
2 UCS911 - lab toner inv#076353
2008-0536 UCS911 $200.00 J0065983
3 UCS911 - lab toner inv#076353
2008-0536 UCS911 $200.00 J0065983
4 UCS911 - lab toner inv#076353
2008-0536 UCS911 $200.00 J0065983
5 UCS911 - lab toner inv#076353
2008-0536 UCS911 $200.00 J0065983
6 UCS911 - lab toner inv#076353
2008-0536 UCS911 $200.00 J0065983
4 61x toner cartridge refill office supplies $50.00 1 $50.00 06-15-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab toner inv#076353
2008-0536 UCS911 $50.00 J0065983