Purchase Order Report

Enter a PO#

...or select different year

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 P0065793 - DocStar

PO#: P0065793 Purchase Date: May 07, 2008
Vendor: GovConnection Inc Value: $1,731.60
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Epson PowerLite 1700c LCD Projector #V11H232020 A/V equipment $899.00 1 $899.49 05-12-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD902 - Campbell Hall 102/Art Dept. 20070947 2007-0529 CAD902 $899.49 J0060762

2 Logitech SBF-96 Optical Wheel Mouse #931637-0403 peripheral $7.96 10 $83.70 05-12-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 stock
2007-0522 UCS904 *S $8.37 J0060598*
2 stock
2007-0523 UCS901 *S $8.37 J0060599*
3 stock
2007-0523 UCS901 *S $8.37 J0060599*
4 stock
2007-0523 UCS901 *S $8.37 J0060599*
5 stock
2007-0523 UCS901 *S $8.37 J0060599*
6 stock
2007-0523 UCS901 *S $8.37 J0060599*
7 stock
2008-0075 UCS904 *S $8.37 J0062280*
8 stock
2008-0075 UCS904 *S $8.37 J0062280*
9 stock
2008-0075 UCS904 *S $8.37 J0062280*
10 stock
2008-0075 UCS904 *S $8.37 J0062280*

3 Epson GT-2500 Plus Flatbed Color Image Scanner #B11B181061 Scanner $748.00 1 $748.41 05-13-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA907 - University Advancement (Cara Groshong) 20070948 2007-0534 DIA907 $748.41 J0060654