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PO Report for P0077651 - DocStar

PO#: P0077651 Purchase Date: October 29, 2010
Vendor: Safari Micro Value: $99.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP 940XL Black Print cartridge #C4906AN#140 office supplies $37.00 1 $39.00 11-02-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Adam for trouble shooting (5290)
2010-0201 UCS904 $39.00 J0073755
2 HP 940 Cyan Print cartridge #C4903AN#140 office supplies $18.00 1 $20.00 11-02-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Adam for trouble shooting (5290)
2010-0201 UCS904 $20.00 J0073755
3 HP 940 Magenta Print cartridge #C4904AN#140 office supplies $18.00 1 $20.00 11-02-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Adam for trouble shooting (5290)
2010-0201 UCS904 $20.00 J0073755
4 HP 940 Yellow Print cartridge #C4905AN#140 office supplies $18.00 1 $20.00 11-02-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Adam for trouble shooting (5290)
2010-0201 UCS904 $20.00 J0073755