Inventory Info - Edit #20070497

Equipment Info

WOU # Department
Serial # Building
Description Room
Manufacturer Location
Type of Equipment Maint. index Service Cost
Warranty Date: Funding Type
Service Tag Removed

History

Department Building Room Location Maint. Index Date Changed Modified by

Printer Details

Model Number
Memory
Pagepack
eConcierge
Notes
Network
Host name
Port name
Ink/Toner Refill

Purchase Details

Purchase Order # P0063626 Purchase Date 01-NOV-07
Invoice # 2007-0581 Received Date 23-JAN-08