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PO Report for P0074245 - DocStar

PO#: P0074245 Purchase Date: March 09, 2010
Vendor: B & H Photo Value: $1584.45
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP OfficeJet Pro 8000 Inkjet Printer #CB092A Printer $89.00 14 $1,246.00 03-19-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HPE903 - NPE203 - J. Armstong (3142) 20090836 2009-0468 HPE903 $89.00 J0071375
2 HPE903 - NPE218 - M. Cardinal (Mac user) (3142) 20090837 2009-0468 HPE903 $89.00 J0071375
3 HPE903 - NPE219 - B. Caster (3142) 20090838 2009-0468 HPE903 $89.00 J0071375
4 HPE903 - NPE204 - C. Daramola (3142) 20090839 2009-0468 HPE903 $89.00 J0071375
5 HPE903 - NPE207A - K. Farrell (3142) 20090840 2009-0468 HPE903 $89.00 J0071375
6 HPE903 - NPE207B - B. Hautala (Mac user) (3142) 20090841 2009-0468 HPE903 $89.00 J0071375
7 HPE903 - NPE214 - J. Henderson (3142) 20090842 2009-0468 HPE903 $89.00 J0071375
8 HPE903 - NPE212 - T. Kelly (3142) 20090843 2009-0468 HPE903 $89.00 J0071375
9 HPE903 - NPE206 - D. Lopez-Cevallos (3142) 20090844 2009-0468 HPE903 $89.00 J0071375
10 HPE903 - NPE216 - G.Timpken (Mac user) (3142) 20090845 2009-0468 HPE903 $89.00 J0071375
11 HPE903 - OPE117 - P. Ward (Mac user) (3142) 20090846 2009-0468 HPE903 $89.00 J0071375
12 TRD915 - Ingrid Amerson W#20070445 Todd 119 (4823) 20090847 2009-0425 TRD915 $89.00 J0070097
13 SPE902 - Jill Baker, Special Ed W#20071215 (4788) 20090848 2009-0424 SPE902 $89.00 J0070096
14 CAD916 CTAD - Sharon Oberst (4764) 20090849 2009-0421 CAD916 CTAD $89.00 J0070102
2 Denon DN-F300 SD/USB Media Player #DNF300 A/V equipment $310.00 1 $319.45 04-15-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom-music on hold system (4796) 20090850 2009-0465 UCS907 $319.45 J0070450
3 Sandisk SD - 8GB Card #SDSDB8192A11 part $19.00 1 $19.00 03-19-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom-music on hold system (4796)
2009-0465 UCS907 $19.00 J0070450