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PO Report for P0100640 - DocStar

PO#: P0100640 Purchase Date: April 20, 2016
Vendor: ILY Enterprise Inc Value: $1005.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Flashforge USA - 3D Printer - Dreamer Unit Printer $940.00 1 $1,005.00 05-02-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: DOE901 $400 / DOE905 $605 - Adele Schepige splitW#20121271 (order #9085) 20150487 2015-0691 DOE901 $400.00/ DOE905 $605.00 $1,005.00 J0100973
2 1 roll of ABS filament (included) office supplies $.00 1 $.00 05-02-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: DOE901 $400 / DOE905 $605 - Adele Schepige splitW#20121271 (order #9085)
2015-0691 DOE901 $400.00/ DOE905 $605.00 $.00 J0100973
3 1 roll of PLA filament (included) office supplies $.00 1 $.00 05-02-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: DOE901 $400 / DOE905 $605 - Adele Schepige splitW#20121271 (order #9085)
2015-0691 DOE901 $400.00/ DOE905 $605.00 $.00 J0100973
4 spare parts (included) part $.00 1 $.00 05-02-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: DOE901 $400 / DOE905 $605 - Adele Schepige splitW#20121271 (order #9085)
2015-0691 DOE901 $400.00/ DOE905 $605.00 $.00 J0100973
5 SD memory card (included) part $.00 1 $.00 05-02-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: DOE901 $400 / DOE905 $605 - Adele Schepige splitW#20121271 (order #9085)
2015-0691 DOE901 $400.00/ DOE905 $605.00 $.00 J0100973