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PO Report for VISA2004/07/0111:07:52 - DocStar

PO#: VISA2004/07/0111:07:52 Purchase Date: June 16, 2004
Vendor: FLUKE Value: $1,281.86
Index: ACC901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Fluke 860 Graphical Multimeter and $14.86 for shipping Other $1,013.86 1 $1,013.86 06-30-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 for UCS ordered by Bill Kernan 20040001 2003-0561 ACC901 Direct $1,013.86 direct
2 Fluke software software $245.00 1 $245.00 06-30-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 for UCS ordered by Bill Kernan
2003-0561 ACC901 Direct $245.00 direct
3 Alligator clips part $23.00 1 $23.00 06-30-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 for UCS ordered by Bill Kernan
2003-0561 ACC901 Direct $23.00 direct