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PO Report for P0069092 - DocStar

PO#: P0069092 Purchase Date: January 20, 2009
Vendor: GovConnection Inc Value: $5787.34
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP LaserJet P3005dn Printer #Q7815A#ABA Printer $815.00 1 $815.38 01-27-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD907 - Teaching Research - ERGO Todd 224 (3942) 20080650 2008-0243 TRD907 $815.38 J0064037

2 Western Digital 1TB Elements USB 2.0 Ext Hard Drive #WD#1UBK10000N peripheral $117.62 1 $117.95 01-27-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PSY901 - Dr. David Foster, Todd 307 (3824) 20080651 2008-0246 PSY901 $117.95 J0064034

3 Hitachi Replacement Lamp for CP-X1200 part $381.00 4 $1,525.32 02-06-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Classroom Support (3940)
2008-0332 UCS911 $381.33 J0064510
2 UCS911 - Classroom Support (3940)
2008-0332 UCS911 $381.33 J0064510
3 UCS911 - Classroom Support (3940)
2008-0332 UCS911 $381.33 J0064510
4 UCS911 - Classroom Support (3940)
2008-0332 UCS911 $381.33 J0064510

4 Hitachi Replacement Lamp for CPX990 part $380.00 4 $1,521.32 02-24-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Classroom Support (3940)
2008-0332 UCS911 $380.33 J0064510
2 UCS911 - Classroom Support (3940)
2008-0332 UCS911 $380.33 J0064510
3 UCS911 - Classroom Support (3940)
2008-0332 UCS911 $380.33 J0064510
4 UCS911 - Classroom Support (3940)
2008-0332 UCS911 $380.33 J0064510

5 Hitachi Replacement Lamp for CP-X1250 part $379.93 4 $1,521.04 01-26-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Classroom Support (3940)
2008-0332 UCS911 $380.26 J0064510
2 UCS911 - Classroom Support (3940)
2008-0332 UCS911 $380.26 J0064510
3 UCS911 - Classroom Support (3940)
2008-0332 UCS911 $380.26 J0064510
4 UCS911 - Classroom Support (3940)
2008-0332 UCS911 $380.26 J0064510

6 Microsoft Windows XP Pro w/SP2 #E85-02665 software $286.00 1 $286.33 01-30-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD315 - Roxanna Marvin #3902
2008-0253 TRD315 $286.33 J0064423