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PO Report for P0073842 - DocStar

PO#: P0073842 Purchase Date: February 02, 2010
Vendor: Dell Marketing LP Value: $859.42
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell 926 High Yield Color Ink Cartridge (Series 9) #310-8387 office supplies $24.29 1 $24.29 02-11-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO901 - John Henslee, Physical Plant (4550)
2009-0333 PPO901 $24.29 J0069608
2 Dell 926 High Yield Black Ink Cartridge (Series 9) #310-8386 office supplies $17.99 2 $35.98 02-11-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO901 - John Henslee, Physical Plant (4550)
2009-0333 PPO901 $17.99 J0069608
2 PPO901 - John Henslee, Physical Plant (4550)
2009-0333 PPO901 $17.99 J0069608
3 Dell 5,000-Page High Yield Toner for Dell 1600n #310-5417 office supplies $79.19 1 $79.19 02-11-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS945 - Campus Recreation, Rick Sedgwick (4388)
2009-0332 DOS945 $79.19 J0069485
4 Dell 4-pack Toner for Dell 3115n Color Laser #4BC3115 office supplies $719.96 1 $719.96 02-11-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Joanie Kinnaman "PRINCESS" (4690)
2009-0334 UCS901 $719.96 J0069473