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PO Report for P0085250 - DocStar

PO#: P0085250 Purchase Date: May 16, 2012
Vendor: Computer Stores Northwest Inc Value: $257.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Service Labor on W88231DWYKO Other $99.00 1 $99.00 06-14-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA935 - LaRon Tolley W#20071209 DEP
2011-0667 DLA935 $99.00 J0082238
2 SuperDrive, 8x, Double-Layer, PATA Other $158.00 1 $158.00 06-14-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA935 - LaRon Tolley W#20071209 DEP
2011-0667 DLA935 $158.00 J0082238
3 Foot Kit, Replacement, Pdg of 8 (warranty) Other $.00 1 $.00 06-14-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA935 - LaRon Tolley W#20071209 DEP
2011-0667 DLA935 $.00 J0082238