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PO Report for P0092142 - DocStar

PO#: P0092142 Purchase Date: October 04, 2013
Vendor: CompView Inc Value: $66.50
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Liberty D-Sub DB9F connectors #DB9F (50-pk) part $28.50 1 $33.50 10-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Classroom Support supply (order # 7279)
2013-0272 UCS911 $33.50 J0089041
2 Liberty D-Sub DB9M connectors #DB9M (50-pk) part $28.00 1 $33.00 10-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Classroom Support supply (order # 7279)
2013-0272 UCS911 $33.00 J0089041