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PO Report for P0063253 - DocStar

PO#: P0063253 Purchase Date: October 04, 2007
Vendor: GovConnection Inc Value: $213.50
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Case Logic Computer Case #KLC-13 Other $37.50 1 $38.50 10-15-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SPE902 - Linda Keller, Special Ed
2007-0152 SPE902 $38.50 J0057350
2 D-Link Wireless Bluetooth USB Adapter #DBT-120 peripheral $29.00 1 $30.00 10-08-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD296 - Ann Glang - TR Eugene
2007-0095 TRD296 $30.00 J0056889
3 HP 96 Black Ink Cartridge #C8767WN#140 office supplies $26.00 1 $27.00 10-08-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO901 - Ed Hedberg, Physical Plant
2007-0094 PPO901 $27.00 J0056931
4 HP 95 Tri-Color Vivera Ink Cartridge #C8766WN#140 office supplies $21.00 1 $22.00 10-08-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO901 - Ed Hedberg, Physical Plant
2007-0094 PPO901 $22.00 J0056931
5 Goldtouch USB Adjustable Apple Keyboard #GTU-MACW peripheral $95.00 1 $96.00 10-09-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 CAAA - Tom Bergeron W# 20030920
2007-0131 CAD916 CAAA $96.00 J0057190