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PO Report for P0095726 - DocStar

PO#: P0095726 Purchase Date: October 13, 2014
Vendor: Huser Integrated Technologies LLC Value: $4,575.71
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Fargo DTC4250e printer Printer $2,545.00 1 $2,545.00 10-28-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 WUC907 - Werner University Center (order #7633) 20140334 2014-0264 WUC907 $2,545.00 J0093905
2 Fargo ribbon #45000 YMCK0 office supplies $68.00 2 $136.00 10-28-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 WUC907 - Werner University Center (order #7633)
2014-0264 WUC907 $68.00 J0093905
2 HRO907 - Human Resources (order #7806)
2014-0265 HRO907 $68.00 J0093922
3 Fargo DTC1250e printer Printer $1,894.71 1 $1,894.71 10-28-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HRO907 - Human Resources (order #7806) 20140335 2014-0265 HRO907 $1,894.71 J0093922