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PO Report for P0094919 - DocStar

PO#: P0094919 Purchase Date: July 29, 2014
Vendor: Parts Now! LLC Value: $504.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP LJ 8100 Maint Kit #C3914A part $127.00 1 $130.00 08-01-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Payroll office W#2000589 (SR54293) (order #7885)
2014-0031 UCS904 $130.00 J0092784
2 HP LJ 4100 Maint Kit #C8057A part $96.00 1 $99.00 08-01-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Payroll office W#20010728 (SR54293) (order #7885)
2014-0031 UCS904 $99.00 J0092784
3 HP LJ 2015 Maint Kit #Kit-Maint-P2015 part $96.00 1 $99.00 08-01-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Payroll office W#20071193 (SR54293) (order #7885)
2014-0031 UCS904 $99.00 J0092784
4 HP LJ 4000 Maint Kit #C4118A part $85.00 2 $176.00 08-01-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Payroll office W#980291 (SR54293) (order #7885)
2014-0031 UCS904 $88.00 J0092784
2 UCS904 - Payroll office W#980293 (SR54293) (order #7885)
2014-0031 UCS904 $88.00 J0092784