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PO Report for P0059151 - DocStar

PO#: P0059151 Purchase Date: October 09, 2006
Vendor: GovConnection Inc Value: $3,413.65
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Viewsonic 42in Widescreen LCD Display #N4200W A/V equipment $1,521.00 2 $3,044.50 10-24-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ATH901 - football meeting room 20060377 2006-0145 ATH901 $1,522.25 J0052360
2 ATH901 - football meeting room 20060378 2006-0145 ATH901 $1,522.25 J0052360
2 Chief low-profile wall mount #PLP-2045 part $181.00 2 $364.50 10-16-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ATH901 - football meeting room
2006-0145 ATH901 $182.25 J0052360
2 ATH901 - football meeting room
2006-0145 ATH901 $182.25 J0052360
3 Tripplite USB 2.0 Gold A/B 15ft cable #U022-015 part $4.65 1 $4.65 10-16-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 FAI903 - Financial Aid printer #W20031277
2006-0136 FAI903 $4.65 J0052158