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PO Report for P0062340 - DocStar

PO#: P0062340 Purchase Date: July 13, 2007
Vendor: GovConnection Inc Value: $448.50
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Belkin USB Cables A to B #F3U133-06 peripheral $3.75 5 $20.11 07-17-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 stock
2007-0012 SPE902 $4.02 J0056199
2 stock
2007-0027 AUX978 $4.02 J0056473
3 stock
2007-0037 AUX977 $4.02 J0056571
4 stock
2007-0037 AUX977 $4.02 J0056571
5 stock
2007-0160 TRD907 $3.75 J0057562
2 Kensington Guardian Premium Strip Surge Protector #62132 Other $6.00 10 $62.60 07-20-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Landers Lab
2007-0015 UCS911 *S $6.26 J0056217
2 UCS911 - Landers Lab
2007-0015 UCS911 *S $6.26 J0056217
3 UCS911 - Landers Lab
2007-0015 UCS911 *S $6.26 J0056217
4 UCS911 - Landers Lab
2007-0015 UCS911 *S $6.26 J0056217
5 UCS901 - general computing services usages
2007-0009 UCS901 $6.26 J0056215
6 UCS901 - general computing services usages
2007-0009 UCS901 $6.26 J0056215
7 UCS901 - general computing services usages
2007-0009 UCS901 $6.26 J0056215
8 UCS901 - general computing services usages
2007-0009 UCS901 $6.26 J0056215
9 UCS901 - general computing services usages
2007-0009 UCS901 $6.26 J0056215
10 UCS901 - general computing services usages
2007-0009 UCS901 $6.26 J0056215
3 Logitech TrackMan Wheel #904353-0403 peripheral $24.25 1 $24.51 07-17-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - Angela Hendrickson W#20040618
2007-0005 DEP701 $24.51 J0056196
4 HP Deskjet 6940 Inkjet Printer #C8970A Printer $110.00 1 $110.26 07-17-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SPE902 - Julia Smith ED220 20070076 2007-0012 SPE902 $110.26 J0056199
5 Logitech Marble Mouse USB #904360-0403 peripheral $15.50 1 $15.76 07-17-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - Stan Little W#20031303
2007-0005 DEP701 $15.76 J0056196
6 APC Replacement Battery Cartridge #24 #RBC24 part $215.00 1 $215.26 07-16-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LIB925 - VPS, RM IT005
2007-0006 LIB925 $215.26 J0056197