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PO Report for P0069174 - DocStar

PO#: P0069174 Purchase Date: January 27, 2009
Vendor: GovConnection Inc Value: $4,974.14
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP Deskjet 6988 Color Inkjet Printer #CB055A#B1H Printer $97.00 2 $195.28 02-10-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO902 - Dr Neely AD202B & Wanda Clifton-Faber AD202F (3851) 20080691 2008-0255 PRO902 $97.64 J0064038
2 PRO902 - Dr Neely AD202B & Wanda Clifton-Faber AD202F (3851) 20080692 2008-0255 PRO902 $97.64 J0064038
2 HP 250-sheet Plain Paper Tray #Q3447A#A2L part $33.58 2 $68.40 02-05-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO902 - Dr Neely AD202B & Wanda Clifton-Faber AD202F (3851)
2008-0255 PRO902 $34.20 J0064038
2 PRO902 - Dr Neely AD202B & Wanda Clifton-Faber AD202F (3851)
2008-0255 PRO902 $34.20 J0064038
3 HP Officejet Pro K8600 Printer #CB015A#A2L Printer $279.29 1 $279.91 02-06-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - Ryan Wright, RA 112A W#20070858 (3692) 20080693 2008-0267 CAD916 CAAAA S* $279.91 J0064102
4 HP LaserJet P4515x Laser Printer #CB516A#ABA Printer $1,960.08 1 $1,960.70 02-10-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - Terry House (3404) 20080694 2008-0268 DEP701 $1,960.70 J0064539
5 HP LaserJet 5200dtn Printer #Q7546A#ABA Printer $2,418.75 1 $2,419.37 02-09-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 REG901 - Registrar office Rm104 (3503) 20080695 2008-0269 REG901 $2,419.37 J0064027
6 Logitech Cordless Trackman Optical #904369-0403 peripheral $49.86 1 $50.48 02-06-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO901 - Dona Vasa W#20080476 (1747)
2008-0259 BAO901 $50.48 J0064044