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PO Report for VISA2006/03/0709:03:32 - DocStar

PO#: VISA2006/03/0709:03:32 Purchase Date: February 20, 2006
Vendor: Town & Country Hardware Value: $15.36
Index: ACC901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 LB #6x2in SQ SS Screw Other $9.99 1 $9.99 02-20-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 to set up the new service request desk
2005-0296 UCS901 $9.99 J0049260
2 1 X 4 X 8 ft Other $1.79 3 $5.37 02-20-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 to set up the new service request desk
2005-0296 UCS901 $1.79 J0049260
2 to set up the new service request desk
2005-0296 UCS901 $1.79 J0049260
3 to set up the new service request desk
2005-0296 UCS901 $1.79 J0049260