Purchase Order Report

Enter a PO#

...or select different year

2026 2025 2024 2023 2022 2021 2020 2019
2018 2017 2016 2015 2014 2013 2012 2011
2010 2009 2008 2007 2006 2005 2004 2003
2002 2001 2000 1999

PO Report for P0065485 - DocStar

PO#: P0065485 Purchase Date: April 16, 2008
Vendor: GovConnection Inc Value: $219.49
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Logitech SBF-96 Optical Wheel Mouse 9316737-0403 peripheral $7.95 10 $82.00 04-21-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - Student Health with P0065478
2007-0464 SHC904 $8.20 J0060004
2 SHC904 - Student Health with P0065478
2007-0464 SHC904 $8.20 J0060004
3 SHC904 - Student Health with P0065478
2007-0464 SHC904 $8.20 J0060004
4 SHC904 - Student Health with P0065478
2007-0464 SHC904 $8.20 J0060004
5 SHC904 - Student Health with P0065478
2007-0464 SHC904 $8.20 J0060004
6 SHC904 - Student Health with P0065478
2007-0464 SHC904 $8.20 J0060004
7 SHC904 - Student Health with P0065478
2007-0464 SHC904 $8.20 J0060004
8 SHC904 - Student Health with P0065478
2007-0464 SHC904 $8.20 J0060004
9 SHC904 - Student Health with P0065478
2007-0464 SHC904 $8.20 J0060004
10 SHC904 - Student Health with P0065478
2007-0464 SHC904 $8.20 J0060004

2 HP Deskjet 6940DT Color Inkjet Printer #C8973A#B1H Printer $135.00 1 $137.49 04-21-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 REG901 - Roseann Reister W#20040691 20070823 2007-0472 REG901 $137.49 J0060323