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PO Report for P0072367 - DocStar

PO#: P0072367 Purchase Date: September 22, 2009
Vendor: Dell Marketing LP Value: $62.28
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell 926 High Capacity Color Ink Cart #310-8387 office supplies $25.10 1 $25.10 09-25-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO901 - John Henslee (4411)
2009-0075 PPO901 $25.10 J0067662
2 Dell 926 High Capacity Blk Ink Cartridge #310-8386 office supplies $18.59 2 $37.18 09-25-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO901 - John Henslee (4411)
2009-0075 PPO901 $18.59 J0067662
2 PPO901 - John Henslee (4411)
2009-0075 PPO901 $18.59 J0067662