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PO Report for P0066205 - DocStar

PO#: P0066205 Purchase Date: June 02, 2008
Vendor: GovConnection Inc Value: $3,016.37
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Microsoft Windows XP Pro w/ SP2 #E85-02982 software $250.75 2 $503.50 06-06-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ADM910 - install on Gavin Keulks P0066151
2007-0516 ADM910 $251.75 J0060744
2 GFA - HPE replacement P0066185
2007-0669 GEN819 $251.75 J0061073
2 HP Business Inkjet 2800DTN Printer #C8164A#A2L Printer $923.65 1 $924.65 06-06-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - AIC purchase for Teacher Educaiton 20071132 2007-0631 UCS901 $924.65 J0060973
3 HP LaserJet P4515n Printer #CB514A Printer $1,472.25 1 $1,473.25 06-06-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - Student Health Center Nurses Station 20071133 2007-0610 SHC904 $1,473.25 J0060922
4 HP Deskjet 6940DT Color Inkjet Printer #C8973#B1H Printer $113.97 1 $114.97 06-06-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Henry Hughes, MA321 20071134 2007-0551 UCS901 $114.97 J0060748