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PO Report for P0063169 - DocStar

PO#: P0063169 Purchase Date: September 27, 2007
Vendor: GovConnection Inc Value: $962.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Sharp 32in Aquos LCD Flat Panel HDTV # LC32D43U A/V equipment $783.00 1 $783.00 09-27-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Classroom Support 20070412 2007-0091 UCS911 $783.00 J0056797
2 HP Black High Capacity Toner for HP4350 #Q5942X office supplies $179.00 1 $179.00 09-27-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS Staff
2007-0148 UCS901 $179.00 J0057345