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 P0067442 - DocStar

PO#: P0067442 Purchase Date: August 18, 2008
Vendor: GovConnection Inc Value: $297.61
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Logitech QuickCam Pro 9000 Webcam #960-000048 A/V equipment $81.50 2 $163.00 08-25-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD301 - Tom Udell, Todd 217 (3624)
2008-0036 TRD301 $81.50 J0062294
2 PRO921 FEDF - David Foster W#20030731 (3632)
2008-0037 PRO921 FEDF $81.50 J0062325

2 Audio-Technica Headset Microphone #AT889 A/V equipment $119.65 1 $119.65 09-09-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HPE903 - Martita Cardinal replacing broken headset (3610)
2008-0050 HPE903 $119.65 J0062295

3 Griffin Technology NuForm iPhone 3rd Gen-Black Other $14.96 1 $14.96 08-22-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Adam Wehner (3540)
2008-0107 UCS907 $14.96 J0062336