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PO Report for P0083904 - DocStar

PO#: P0083904 Purchase Date: January 31, 2012
Vendor: Herber Value: $2,675.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 64X toner cartridge refill office supplies $200.00 10 $2,000.00 01-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab us only (1/29/12) inv #278102
2011-0359 UCS911 $200.00 J0079823
2 UCS911 - lab us only (1/29/12) inv #278102
2011-0359 UCS911 $200.00 J0079823
3 UCS911 - lab us only (1/29/12) inv #278102
2011-0359 UCS911 $200.00 J0079823
4 UCS911 - lab us only (1/29/12) inv #278102
2011-0359 UCS911 $200.00 J0079823
5 UCS911 - lab us only (1/29/12) inv #278102
2011-0359 UCS911 $200.00 J0079823
6 UCS911 - lab us only (1/29/12) inv #278102
2011-0359 UCS911 $200.00 J0079823
7 UCS911 - lab us only (1/29/12) inv #278102
2011-0359 UCS911 $200.00 J0079823
8 UCS911 - lab us only (1/29/12) inv #278102
2011-0359 UCS911 $200.00 J0079823
9 UCS911 - lab us only (1/29/12) inv #278102
2011-0359 UCS911 $200.00 J0079823
10 UCS911 - lab us only (1/29/12) inv #278102
2011-0359 UCS911 $200.00 J0079823
2 42A toner cartridge refill office supplies $100.00 4 $400.00 01-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab us only (1/29/12) inv #278102
2011-0359 UCS911 $100.00 J0079823
2 UCS911 - lab us only (1/29/12) inv #278102
2011-0359 UCS911 $100.00 J0079823
3 UCS911 - lab us only (1/29/12) inv #278102
2011-0359 UCS911 $100.00 J0079823
4 UCS911 - lab us only (1/29/12) inv #278102
2011-0359 UCS911 $100.00 J0079823
3 16A toner cartridge refill office supplies $125.00 1 $125.00 01-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab us only (1/29/12) inv #278102
2011-0359 UCS911 $125.00 J0079823
4 61X toner cartridge refill office supplies $50.00 2 $100.00 01-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab us only (1/29/12) inv #278102
2011-0359 UCS911 $50.00 J0079823
2 UCS911 - lab us only (1/29/12) inv #278102
2011-0359 UCS911 $50.00 J0079823
5 27X toner cartridge refill office supplies $50.00 1 $50.00 01-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab us only (1/29/12) inv #278102
2011-0359 UCS911 $50.00 J0079823