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PO Report for P0057423 - DocStar

PO#: P0057423 Purchase Date: May 23, 2006
Vendor: GovConnection Inc Value: $795.23
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
2 Logitech Marble Mouse USB #904360-0403 peripheral $15.93 11 $175.23 05-24-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO901 - Fee Payment Cage Stations
2005-0441 BAO901 $15.95 J0050580
2 BAO901 - Fee Payment Cage Stations
2005-0441 BAO901 $15.95 J0050580
3 BAO901 - Fee Payment Cage Stations
2005-0441 BAO901 $15.95 J0050580
4 BAO901 - Fee Payment Cage Stations
2005-0441 BAO901 $15.95 J0050580
5 BAO901 - Fee Payment Cage Stations
2005-0441 BAO901 $15.95 J0050580
6 BAO901 - Fee Payment Cage Stations
2005-0441 BAO901 $15.95 J0050580
7 BAO901 - Fee Payment Cage Stations
2005-0441 BAO901 $15.95 J0050580
8 BAO901 - Fee Payment Cage Stations
2005-0441 BAO901 $15.95 J0050580
9 BAO901 - Fee Payment Cage Stations
2005-0441 BAO901 $15.95 J0050580
10 BAO901 - Fee Payment Cage Stations
2005-0441 BAO901 $15.95 J0050580
11 BAO901 - Fee Payment Cage Stations
2005-0441 BAO901 $15.95 J0050580
3 Labtec Optical Mouse #911530-0403 peripheral $7.00 1 $7.00 05-24-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Werner Dining Kitchen Student Payroll (thin Client P0057062)
2005-0401 AUX977 $7.01 J0050623
4 Hawking Technologies USB Print Server #HPS1U peripheral $54.50 2 $109.00 05-24-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO906 - Bill Nicks/Ken Sauer's area (Telecom) LJ2420 20051111 2005-0444 BAO906 $54.55 J00050582
2 Stock- (originally SHC904 but changed printer spec no longer needed) 20051112 2006-0117 UCS904*S $54.50 J0051973
5 HP LaserJet 2420 Printer #Q5956A#ABA Printer $504.00 1 $504.00 05-26-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO906 - Bill Nicks/Ken Sauer's area (Telecom) 20051113 2005-0444 BAO906 $504.50 J0050582