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PO Report for P0077157 - DocStar

PO#: P0077157 Purchase Date: September 20, 2010
Vendor: Dell Marketing LP Value: $1,312.03
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell 968 High Yield Color Ink Cartridge #330-0023 office supplies $35.33 1 $35.33 09-27-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS951 - Melissa Ineck, WOU Pool W#20070868 (5221)
2010-0111 DOS951 $35.33 J0073487
2 Dell 968 High Yield Black Ink Cartridge #330-0022 office supplies $25.10 1 $25.10 09-27-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS951 - Melissa Ineck, WOU Pool W#20070868 (5221)
2010-0111 DOS951 $25.10 J0073487
3 Ergotron LX Desk Mount LCD Arm #45-241-026 part $104.30 12 $1,251.60 09-27-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS004 lab remodel (5243)
2010-0146 UCS911 $104.30 J0073397
2 UCS911 - NS004 lab remodel (5243)
2010-0146 UCS911 $104.30 J0073397
3 UCS911 - NS004 lab remodel (5243)
2010-0146 UCS911 $104.30 J0073397
4 UCS911 - NS004 lab remodel (5243)
2010-0146 UCS911 $104.30 J0073397
5 UCS911 - NS004 lab remodel (5243)
2010-0146 UCS911 $104.30 J0073397
6 UCS911 - NS004 lab remodel (5243)
2010-0146 UCS911 $104.30 J0073397
7 UCS911 - NS004 lab remodel (5243)
2010-0146 UCS911 $104.30 J0073397
8 UCS911 - NS004 lab remodel (5243)
2010-0146 UCS911 $104.30 J0073397
9 UCS911 - NS004 lab remodel (5243)
2010-0146 UCS911 $104.30 J0073397
10 UCS911 - NS004 lab remodel (5243)
2010-0146 UCS911 $104.30 J0073397
11 UCS911 - NS004 lab remodel (5243)
2010-0146 UCS911 $104.30 J0073397
12 UCS911 - NS004 lab remodel (5243)
2010-0146 UCS911 $104.30 J0073397