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PO Report for P0066022 - DocStar

PO#: P0066022 Purchase Date: May 21, 2008
Vendor: GovConnection Inc Value: $6,889.09
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP Deskjet 6940dt Color Inkjet Printer #C8973#B1H Printer $138.97 1 $138.97 05-23-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO905 - Mail Services 20071021 2007-0595 PPO905 $138.97 J0060965
2 Epson Perfection 4490 Flatbed Scanner #B11B176051 Scanner $308.00 2 $616.00 06-23-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 AIC Purchase 1) Psychology 2) Teacher Ed 20071022 2007-0631 UCS901 $308.00 J0060973
2 UCS901 AIC Purchase 1) Psychology 2) Teacher Ed 20071023 2007-0631 UCS901 $308.00 J0060973
3 HP LaserJet P4515x Laser Printer #CB516A#ABA Printer $1,950.03 3 $5,850.09 05-27-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 AIC Purchase 1) Psychology 2) Teacher Ed 20071024 2007-0631 UCS901 $1,950.03 J0060973
2 UCS901 AIC Purchase 1) Psychology 2) Teacher Ed 20071025 2007-0631 UCS901 $1,950.03 J0060973
3 HRO909 - Human Resources order#3343 Lenore Eliassen 20071026 2007-0596 HRO909 $1,950.03 J0060966
4 HP LaserJet P2015dn Printer #CB368A#201 (amount reflects $175 rebate already deducted) Printer $284.03 1 $284.03 06-02-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA914 - Psychology Division Office TODD 325 order#3359 20071027 2007-0597 DLA914 $284.03 J0060959