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PO Report for P0064917 - DocStar

PO#:	P0064917	Purchase Date:	March 03, 2008
Vendor:	GovConnection Inc	Value:	$417.00
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

ENX lamps

part

$6.50

$264.88

04-02-2008

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Classroom Support		2007-0412	UCS911	$6.62	J0059373
2	UCS911 - Classroom Support		2007-0412	UCS911	$6.62	J0059373
3	UCS911 - Classroom Support		2007-0412	UCS911	$6.62	J0059373
4	UCS911 - Classroom Support		2007-0412	UCS911	$6.62	J0059373
5	UCS911 - Classroom Support		2007-0412	UCS911	$6.62	J0059373
6	UCS911 - Classroom Support		2007-0412	UCS911	$6.62	J0059373
7	UCS911 - Classroom Support		2007-0412	UCS911	$6.62	J0059373
8	UCS911 - Classroom Support		2007-0412	UCS911	$6.62	J0059373
9	UCS911 - Classroom Support		2007-0412	UCS911	$6.62	J0059373
10	UCS911 - Classroom Support		2007-0412	UCS911	$6.62	J0059373
11	UCS911 - Classroom Support		2007-0412	UCS911	$6.62	J0059373
12	UCS911 - Classroom Support		2007-0412	UCS911	$6.62	J0059373
13	UCS911 - Classroom Support		2007-0412	UCS911	$6.62	J0059373
14	UCS911 - Classroom Support		2007-0412	UCS911	$6.62	J0059373
15	UCS911 - Classroom Support		2007-0412	UCS911	$6.62	J0059373
16	UCS911 - Classroom Support		2007-0412	UCS911	$6.62	J0059373
17	UCS911 - Classroom Support		2007-0412	UCS911	$6.62	J0059373
18	UCS911 - Classroom Support		2007-0412	UCS911	$6.62	J0059373
19	UCS911 - Classroom Support		2007-0412	UCS911	$6.62	J0059373
20	UCS911 - Classroom Support		2007-0412	UCS911	$6.62	J0059373
21	UCS911 - Classroom Support		2007-0412	UCS911	$6.62	J0059373
22	UCS911 - Classroom Support		2007-0412	UCS911	$6.62	J0059373
23	UCS911 - Classroom Support		2007-0412	UCS911	$6.62	J0059373
24	UCS911 - Classroom Support		2007-0412	UCS911	$6.62	J0059373
25	UCS911 - Classroom Support		2007-0412	UCS911	$6.62	J0059373
26	UCS911 - Classroom Support		2007-0412	UCS911	$6.62	J0059373
27	UCS911 - Classroom Support		2007-0412	UCS911	$6.62	J0059373
28	UCS911 - Classroom Support		2007-0412	UCS911	$6.62	J0059373
29	UCS911 - Classroom Support		2007-0412	UCS911	$6.62	J0059373
30	UCS911 - Classroom Support		2007-0412	UCS911	$6.62	J0059373
31	UCS911 - Classroom Support		2007-0412	UCS911	$6.62	J0059373
32	UCS911 - Classroom Support		2007-0412	UCS911	$6.62	J0059373
33	UCS911 - Classroom Support		2007-0412	UCS911	$6.62	J0059373
34	UCS911 - Classroom Support		2007-0412	UCS911	$6.62	J0059373
35	UCS911 - Classroom Support		2007-0412	UCS911	$6.62	J0059373
36	UCS911 - Classroom Support		2007-0412	UCS911	$6.62	J0059373
37	UCS911 - Classroom Support		2007-0412	UCS911	$6.62	J0059373
38	UCS911 - Classroom Support		2007-0412	UCS911	$6.62	J0059373
39	UCS911 - Classroom Support		2007-0412	UCS911	$6.62	J0059373
40	UCS911 - Classroom Support		2007-0412	UCS911	$6.62	J0059373

HP Deskjet 6940DT Color Inkjet Printer #C8973A#B1H

Printer

$152.00

$152.12

03-13-2008

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	split DOE937 // DOE954 - Dr. Gwenda Rice, ED203	20070661	2007-0395	DOE937/DOE954 split	$152.12	J0059404

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PO Report for P0064917 - DocStar