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PO Report for P0069573 - DocStar

PO#: P0069573 Purchase Date: February 26, 2009
Vendor: GovConnection Inc Value: $4,473.37
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP LaserJet P4515x Monochrome Printer #CB5616A#ABA Printer $1,960.00 2 $3,922.00 03-05-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 REG901 - Shirley Room 106D W#20050772 (3859) 20080844 2008-0292 REG901 $1,961.00 J0064558
2 DLA914 Social Science W#20020669 (3459) 20080845 2008-0293 DLA914 $1,961.00 J0064891
2 HP Officejet Pro K8600dn Printer #CB016A#A2L Printer $296.00 1 $297.00 03-05-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BUS902 - Div of Business WH113A W#20070942 (2770) 20080846 2008-0285 BUS902 $297.00 J0064426
3 HP LaserJet P2035 Printer #CE461A#A2L Printer $214.50 1 $215.50 03-05-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 FAI903 - Ryan West Financial Aid (2683) 20080847 2008-0286 FAI903 $215.50 J0064431
4 TrippLite USB 2.0 to SATA / IDE Combo Adapter #U238-000 part $37.87 1 $38.87 03-03-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Landers Computer Lab (3742)
2008-0294 UCS911 $38.87 J0064412