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PO Report for P0080148 - DocStar

PO#: P0080148 Purchase Date: April 27, 2011
Vendor: Herber Value: $900.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 64A toner cartridge refill office supplies $200.00 4 $800.00 04-27-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use inv#076394 4/23/11
2010-0556 UCS911 $200.00 J0075884
2 UCS911 - lab use inv#076394 4/23/11
2010-0556 UCS911 $200.00 J0075884
3 UCS911 - lab use inv#076394 4/23/11
2010-0556 UCS911 $200.00 J0075884
4 UCS911 - lab use inv#076394 4/23/11
2010-0556 UCS911 $200.00 J0075884
2 42A toner cartridge refill office supplies $100.00 1 $100.00 04-27-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use inv#076394 4/23/11
2010-0556 UCS911 $100.00 J0075884