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PO Report for P0061264 - DocStar

PO#: P0061264 Purchase Date: May 03, 2007
Vendor: GovConnection Inc Value: $4,058.63
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP Deskjet 6940 Color Inkjet Printer #C8970A Printer $114.95 1 $115.95 05-11-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX966 - WOU Bookstore 20060640 2006-0410 AUX966 $115.95 J0055020
2 HP 96 Black Inkjet Print Cartridge #C8767WN office supplies $25.45 1 $25.45 05-11-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX966 - WOU Bookstore
2006-0410 AUX966 $25.45 J0055020
3 HP 97 Tri-Color Inkjet Print Cartridge #C9363WN office supplies $28.23 1 $28.23 05-11-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX966 - WOU Bookstore
2006-0410 AUX966 $28.23 J0055020
4 HP Color LaserJet 5550dtn Printer # Q3716A Printer $3,885.00 1 $3,889.00 05-11-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ADM910 - Admissins Office 20060641 2006-0409 ADM910 $3,889.00 J0055023