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PO Report for P0081729 - DocStar

PO#: P0081729 Purchase Date: August 02, 2011
Vendor: Engraving Machines Plus Corp Value: $235.29
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Gloss Red Surface/ White Core All Weather Front 2 ply Acrylic Red/White 12inx24inx1/16in part $13.34 10 $154.11 08-12-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901- Adam Wehner (5779)
2011-0039 UCS901 $15.41 J0077929
2 UCS901- Adam Wehner (5779)
2011-0039 UCS901 $15.41 J0077929
3 UCS901- Adam Wehner (5779)
2011-0039 UCS901 $15.41 J0077929
4 UCS901- Adam Wehner (5779)
2011-0039 UCS901 $15.41 J0077929
5 UCS901- Adam Wehner (5779)
2011-0039 UCS901 $15.41 J0077929
6 UCS901- Adam Wehner (5779)
2011-0039 UCS901 $15.41 J0077929
7 UCS901- Adam Wehner (5779)
2011-0039 UCS901 $15.41 J0077929
8 UCS901- Adam Wehner (5779)
2011-0039 UCS901 $15.41 J0077929
9 UCS901- Adam Wehner (5779)
2011-0039 UCS901 $15.41 J0077929
10 UCS901- Adam Wehner (5779)
2011-0039 UCS901 $15.41 J0077929
2 Engraver Bit 1/8in Shaft .060in Drill #PA-125-060K part $25.00 1 $27.06 08-12-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901- Adam Wehner (5779)
2011-0039 UCS901 $27.06 J0077929
3 Engraver Bit 1/8in Shaft .041in Drill #PAR-125-041K part $25.00 2 $54.12 08-12-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901- Adam Wehner (5779)
2011-0039 UCS901 $27.06 J0077929
2 UCS901- Adam Wehner (5779)
2011-0039 UCS901 $27.06 J0077929