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PO Report for P0057258 - DocStar

PO#: P0057258 Purchase Date: May 10, 2006
Vendor: GovConnection Inc Value: $159.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP Deskjet 9800 Inkjet Black #C8765WN office supplies $16.50 1 $16.50 05-12-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - ITC104 Student Lab toner
2005-0384 PRO911 $16.52 J0050083
2 HP Deskjet 9800 Color Cartridge #C9363wn office supplies $27.00 1 $27.00 05-12-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - ITC104 Student Lab toner
2005-0384 PRO911 $27.03 J0050083
3 HP 1220c Deskjet Black Inkjet cartridge #51645a office supplies $25.50 1 $25.50 05-12-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - ITC104 Student Lab toner
2005-0384 PRO911 $25.53 J0050083
4 HP 1220c Deskjet Color Cartridge #C6578A office supplies $47.50 1 $47.50 05-12-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - ITC104 Student Lab toner
2005-0384 PRO911 $47.55 J0050083
5 HP Deskjet 9800 Back Cartridge #C6656AN office supplies $16.00 1 $16.00 05-12-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - ITC104 Student Lab toner
2005-0384 PRO911 $16.02 J0050083
6 HP Deskjet 9800 Color Cartridge #C6657AN office supplies $26.50 1 $26.50 05-12-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - ITC104 Student Lab toner
2005-0384 PRO911 $26.53 J0050083