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PO Report for P0078709 - DocStar

PO#: P0078709 Purchase Date: January 25, 2011
Vendor: Herber Value: $1,270.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 51X toner cartridge refill (01/23/11) office supplies $60.00 2 $120.00 01-24-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use only (inv# 076390)
2010-0316 UCS911 $60.00 J0074558
2 UCS911 - lab use only (inv# 076390)
2010-0316 UCS911 $60.00 J0074558
2 L50 toner cartridge refill (01/23/11) office supplies $50.00 1 $50.00 01-24-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use only (inv# 076390)
2010-0316 UCS911 $50.00 J0074558
3 39A toner cartridge refill (01/23/11) office supplies $100.00 1 $100.00 01-24-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use only (inv# 076390)
2010-0316 UCS911 $100.00 J0074558
4 42A toner cartridge refill (01/23/11) office supplies $100.00 6 $600.00 01-24-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use only (inv# 076390)
2010-0316 UCS911 $100.00 J0074558
2 UCS911 - lab use only (inv# 076390)
2010-0316 UCS911 $100.00 J0074558
3 UCS911 - lab use only (inv# 076390)
2010-0316 UCS911 $100.00 J0074558
4 UCS911 - lab use only (inv# 076390)
2010-0316 UCS911 $100.00 J0074558
5 UCS911 - lab use only (inv# 076390)
2010-0316 UCS911 $100.00 J0074558
6 UCS911 - lab use only (inv# 076390)
2010-0316 UCS911 $100.00 J0074558
5 64X toner cartridge refill (01/23/11) office supplies $200.00 1 $200.00 01-24-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use only (inv# 076390)
2010-0316 UCS911 $200.00 J0074558
6 64A toner cartridge refill (01/23/11) office supplies $200.00 1 $200.00 01-24-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use only (inv# 076390)
2010-0316 UCS911 $200.00 J0074558