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PO Report for P0059938 - DocStar

PO#: P0059938 Purchase Date: December 19, 2006
Vendor: GovConnection Inc Value: $1,965.35
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP LaserJet 425DTN Printer #Q5403A#ABA Printer $1,577.00 1 $1,577.85 12-27-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - Student Health Center Front Office 20060461 2006-0241 SHC904 $1,577.85 J0052961
2 HP DeskJet D4160 Printer #C9068A#B1H Printer $76.67 5 $387.50 12-21-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - Student Health Center 20060462 2006-0244 SHC904 $77.50 J0052936
2 SHC904 - Student Health Center 20060463 2006-0244 SHC904 $77.50 J0052936
3 SHC904 - Student Health Center 20060464 2006-0244 SHC904 $77.50 J0052936
4 SHC904 - Student Health Center 20060465 2006-0244 SHC904 $77.50 J0052936
5 SHC904 - Student Health Center 20060466 2006-0244 SHC904 $77.50 J0052936