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PO Report for P0060871 - DocStar

PO#: P0060871 Purchase Date: March 27, 2007
Vendor: GovConnection Inc Value: $1,578.65
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Epson PowerLite 1700C LCD Projector #V11H232020 A/V equipment $1,080.00 1 $1,081.25 04-02-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA915 EDEV - Univ. Adv. using with W# 20040831 20060576 2006-0354 DIA915 IDEV $1,081.25 J0055019
2 Western Digital 500GB Essential USB 2.0 External Hard Drive #WDG1U5000N peripheral $164.55 3 $497.40 04-02-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LIB925 - Video Producaiton Services using with 20050085, 20040989, 20030725 20060577 2006-0358 LIB925 $165.80 J0054309
2 LIB925 - Video Producaiton Services using with 20050085, 20040989, 20030725 20060578 2006-0358 LIB925 $165.80 J0054309
3 LIB925 - Video Producaiton Services using with 20050085, 20040989, 20030725 20060579 2006-0358 LIB925 $165.80 J0054309