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PO Report for P0065757 - DocStar

PO#: P0065757 Purchase Date: May 06, 2008
Vendor: GovConnection Inc Value: $3,077.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Lenovo 90W AC Adapter #40Y7659 part $49.50 1 $50.35 05-09-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD304 - John Reiman W#20060432
2007-0460 TRD304 $50.35 J0059925
2 Thomson Researchsoft EndNote X1 for Windows #5061 software $181.50 2 $364.66 05-12-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD901 - John Killoran
2007-0470 TRD901 $182.33 J0060321
2 TRD903 - Ella Taylor
2007-0471 TRD293 $182.33 J0060319
3 HP LaserJet 4350dtn Printer #Q5409A#201 Printer $1,952.00 1 $1,952.83 05-12-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split HPE903/ATH901 - NP Building upstairs hallway 20070933 2007-0509 HPE903 $976.41 /ATH901 $976.42 $1,952.83 J0060604
5 Addonics Technologies SATA to IDE / ATAPI Converter #ADSAIDE part $18.00 1 $18.83 05-15-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CSD903 - Hohn Marsaglia W#20060115
2007-0510 CSD903 $18.83 J0060602