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PO Report for P0072787 - DocStar

PO#: P0072787 Purchase Date: October 26, 2009
Vendor: Safari Micro Value: $95.00
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP Print Cartridge HP 78 #C6578DN office supplies $32.00 2 $95.00 10-27-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 VIDP - Video Productions (4588)
2009-0151 UCS901 VIDP $47.50 J0068262
2 UCS901 VIDP - Video Productions (4588)
2009-0151 UCS901 VIDP $47.50 J0068262