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PO Report for P0085231 - DocStar

PO#: P0085231 Purchase Date: May 15, 2012
Vendor: Herber Value: $600.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 64 toner cartridge refill office supplies $200.00 2 $400.00 05-14-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - student lab use (inv 278105 5/14/12)
2011-0565 UCS911 $200.00 J0081525
2 UCS911 - student lab use (inv 278105 5/14/12)
2011-0565 UCS911 $200.00 J0081525
2 42 toner cartridge refill office supplies $100.00 2 $200.00 05-14-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - student lab use (inv 278105 5/14/12)
2011-0565 UCS911 $100.00 J0081525
2 UCS911 - student lab use (inv 278105 5/14/12)
2011-0565 UCS911 $100.00 J0081525