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PO Report for P0069376 - DocStar

PO#: P0069376 Purchase Date: February 09, 2009
Vendor: GovConnection Inc Value: $2,012.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Gyro Wireless RF Mouse #GP6005M peripheral $140.00 9 $1,262.57 02-13-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901: HSS235 (3958), MOD102 (3954), MOD103 (3955), APSC212 (3956), MOD107 (3957), NPE114 (3960), OMA101 (3941), OMA102 (3952), OMA103 (3953)
2008-0410 UCS901 $140.29 J0064922
2 UCS901: HSS235 (3958), MOD102 (3954), MOD103 (3955), APSC212 (3956), MOD107 (3957), NPE114 (3960), OMA101 (3941), OMA102 (3952), OMA103 (3953)
2008-0415 UCS901 $140.29 J0064944
3 UCS901: HSS235 (3958), MOD102 (3954), MOD103 (3955), APSC212 (3956), MOD107 (3957), NPE114 (3960), OMA101 (3941), OMA102 (3952), OMA103 (3953)
2008-0632 UCS901 $140.29 J0066369
4 UCS901: HSS235 (3958), MOD102 (3954), MOD103 (3955), APSC212 (3956), MOD107 (3957), NPE114 (3960), OMA101 (3941), OMA102 (3952), OMA103 (3953)
2008-0420 UCS901 $140.29 J0064941
5 UCS901: HSS235 (3958), MOD102 (3954), MOD103 (3955), APSC212 (3956), MOD107 (3957), NPE114 (3960), OMA101 (3941), OMA102 (3952), OMA103 (3953)
2008-0638 UCS901 $140.29 J0066361
6 UCS901: HSS235 (3958), MOD102 (3954), MOD103 (3955), APSC212 (3956), MOD107 (3957), NPE114 (3960), OMA101 (3941), OMA102 (3952), OMA103 (3953)
2008-0656 UCS901 $140.29 J0066427
7 UCS901: HSS235 (3958), MOD102 (3954), MOD103 (3955), APSC212 (3956), MOD107 (3957), NPE114 (3960), OMA101 (3941), OMA102 (3952), OMA103 (3953)
2008-0464 UCS901 $140.29 J0065387
8 UCS901: HSS235 (3958), MOD102 (3954), MOD103 (3955), APSC212 (3956), MOD107 (3957), NPE114 (3960), OMA101 (3941), OMA102 (3952), OMA103 (3953)
2008-0468 UCS901 $140.29 J0065388
9 UCS901: HSS235 (3958), MOD102 (3954), MOD103 (3955), APSC212 (3956), MOD107 (3957), NPE114 (3960), OMA101 (3941), OMA102 (3952), OMA103 (3953)
2008-0473 UCS901 $140.29 J0065392
2 Sony VCR/DVD combo #SLVD380P A/V equipment $83.00 9 $749.43 02-13-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901: HSS235 (3958), MOD102 (3954), MOD103 (3955), APSC212 (3956), MOD107 (3957), NPE114 (3960), OMA101 (3941), OMA102 (3952), OMA103 (3953) 20080790 2008-0410 UCS901 $83.27 J0064922
2 UCS901: HSS235 (3958), MOD102 (3954), MOD103 (3955), APSC212 (3956), MOD107 (3957), NPE114 (3960), OMA101 (3941), OMA102 (3952), OMA103 (3953) 20080791 2008-0638 UCS901 $83.27 J0066361
3 UCS901: HSS235 (3958), MOD102 (3954), MOD103 (3955), APSC212 (3956), MOD107 (3957), NPE114 (3960), OMA101 (3941), OMA102 (3952), OMA103 (3953) 20080792 2008-0420 UCS901 $83.27 J0064941
4 UCS901: HSS235 (3958), MOD102 (3954), MOD103 (3955), APSC212 (3956), MOD107 (3957), NPE114 (3960), OMA101 (3941), OMA102 (3952), OMA103 (3953) 20080793 2008-0632 UCS901 $83.27 J0066369
5 UCS901: HSS235 (3958), MOD102 (3954), MOD103 (3955), APSC212 (3956), MOD107 (3957), NPE114 (3960), OMA101 (3941), OMA102 (3952), OMA103 (3953) 20080794 2008-0415 UCS901 $83.27 J0064944
6 UCS901: HSS235 (3958), MOD102 (3954), MOD103 (3955), APSC212 (3956), MOD107 (3957), NPE114 (3960), OMA101 (3941), OMA102 (3952), OMA103 (3953) 20080795 2008-0656 UCS901 $83.27 J0066427
7 UCS901: HSS235 (3958), MOD102 (3954), MOD103 (3955), APSC212 (3956), MOD107 (3957), NPE114 (3960), OMA101 (3941), OMA102 (3952), OMA103 (3953) 20080796 2008-0464 UCS901 $83.27 J0065387
8 UCS901: HSS235 (3958), MOD102 (3954), MOD103 (3955), APSC212 (3956), MOD107 (3957), NPE114 (3960), OMA101 (3941), OMA102 (3952), OMA103 (3953) 20080797 2008-0468 UCS901 $83.27 J0065388
9 UCS901: HSS235 (3958), MOD102 (3954), MOD103 (3955), APSC212 (3956), MOD107 (3957), NPE114 (3960), OMA101 (3941), OMA102 (3952), OMA103 (3953) 20080798 2008-0473 UCS901 $83.27 J0065392