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PO Report for P0093286 - DocStar

PO#: P0093286 Purchase Date: February 20, 2014
Vendor: ParvoMedics Inc Value: $3000.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dell Optiplex 7010 SFF Computer Computer $1,000.00 1 $1,000.00 03-06-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HEP903 - HWC303 Metabolic Cart (order # 7399) 20130599 2013-0503 HPE903 $1,000.00 J0090507
2 Dell 23-inch Wide-Screen FLat Panel LCD Monitor Monitor $200.00 1 $200.00 03-06-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HEP903 - HWC303 Metabolic Cart (order # 7399) 20130600 2013-0503 HPE903 $200.00 J0090507
3 USB A/D card and cable peripheral $1,500.00 1 $1,500.00 03-06-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HEP903 - HWC303 Metabolic Cart (order # 7399)
2013-0503 HPE903 $1,500.00 J0090507
4 Dell Laser Printer Printer $300.00 1 $300.00 03-06-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HEP903 - HWC303 Metabolic Cart (order # 7399) 20130601 2013-0503 HPE903 $300.00 J0090507