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PO Report for P0093109 - DocStar

PO#: P0093109 Purchase Date: January 30, 2014
Vendor: Dell Marketing LP Value: $1,041.96
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell 8,000 Page Black Toner #310-8395 office supplies $126.34 1 $126.34 02-11-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - PRINCESS - Joanie's printer (order #7118)
2013-0451 UCS901 $126.34 J0090090
2 Dell 8,000 Page Cyan Toner #310-8397 office supplies $233.69 1 $233.69 02-11-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - PRINCESS - Joanie's printer (order #7118)
2013-0451 UCS901 $233.69 J0090090
3 Dell 8,000 Page Magenta Toner #310-8399 office supplies $233.69 1 $233.69 02-11-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - PRINCESS - Joanie's printer (order #7118)
2013-0451 UCS901 $233.69 J0090090
4 Dell 8,000 Page Yellow Toner #310-8401 office supplies $233.69 1 $233.69 02-11-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - PRINCESS - Joanie's printer (order #7118)
2013-0451 UCS901 $233.69 J0090090
5 Dell 110V Fuser Kit for Dell 3115cn #310-8730 part $217.55 1 $217.55 02-11-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - PRINCESS - Joanie's printer (order #7118)
2013-0451 UCS901 $217.55 J0090090