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PO Report for P0080348 - DocStar

PO#: P0080348 Purchase Date: May 10, 2011
Vendor: Herber Value: $1,000.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 64 toner cartridge refill office supplies $200.00 3 $600.00 05-10-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - inv#076396 5/8/11
2010-0593 UCS911 $200.00 J0076099
2 UCS911 - inv#076396 5/8/11
2010-0593 UCS911 $200.00 J0076099
3 UCS911 - inv#076396 5/8/11
2010-0593 UCS911 $200.00 J0076099
2 42 toner cartridge refill office supplies $100.00 4 $400.00 05-10-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - inv#076396 5/8/11
2010-0593 UCS911 $100.00 J0076099
2 UCS911 - inv#076396 5/8/11
2010-0593 UCS911 $100.00 J0076099
3 UCS911 - inv#076396 5/8/11
2010-0593 UCS911 $100.00 J0076099
4 UCS911 - inv#076396 5/8/11
2010-0593 UCS911 $100.00 J0076099