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PO Report for P0066063 - DocStar

PO#: P0066063 Purchase Date: May 22, 2008
Vendor: GovConnection Inc Value: $1,740.85
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP 6940DT Color Deskjet Printer #C8973#B1H Printer $138.97 5 $694.85 06-02-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SPE902 - Ed 158, 223, 224, 225, 231 20071043 2007-0539 SPE902 $138.97 J0060763
2 SPE902 - Ed 158, 223, 224, 225, 231 20071044 2007-0539 SPE902 $138.97 J0060763
3 SPE902 - Ed 158, 223, 224, 225, 231 20071045 2007-0539 SPE902 $138.97 J0060763
4 SPE902 - Ed 158, 223, 224, 225, 231 20071046 2007-0539 SPE902 $138.97 J0060763
5 SPE902 - Ed 158, 223, 224, 225, 231 20071047 2007-0539 SPE902 $138.97 J0060763
2 Epson Perfection 4490 Office Scanner #B11B176051 Scanner $298.00 1 $298.00 06-23-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HUM902 - Humanities Office MA319 W#20030660 20071048 2007-0537 HUM902 $298.00 J0060896
3 Epson GT-2500 Plus Flatbed Scanner #B11B181061 Scanner $748.00 1 $748.00 06-02-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO901 - Business Office (AD SWAMP) 20071049 2007-0538 BAO901 $748.00 J0060895