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PO Report for P0060473 - DocStar

PO#: P0060473 Purchase Date: February 21, 2007
Vendor: GovConnection Inc Value: $652.69
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP LJ Black Print Cartridges #Q5942A office supplies $118.74 5 $597.28 02-23-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab toner
2006-0298 UCS911 $119.46 J0053777
2 UCS911 - lab toner
2006-0298 UCS911 $119.46 J0053777
3 UCS911 - lab toner
2006-0298 UCS911 $119.46 J0053777
4 UCS911 - lab toner
2006-0298 UCS911 $119.46 J0053777
5 UCS911 - lab toner
2006-0298 UCS911 $119.46 J0053777
2 Ergotron FX30 Wall Mount #60-239-007 part $25.00 1 $25.71 02-26-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA907 IDEV Cara Groshong, University Advancement
2006-0299 DIA907 IDEV $25.71 J0054100
3 Cables to Go-M1 to VGA Male with USB Cable 3ft part $29.00 1 $29.70 02-28-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - dept projector (replacement cable)
2006-0300 UCS901 $29.70 J0053775