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PO Report for P0070149 - DocStar

PO#: P0070149 Purchase Date: April 13, 2009
Vendor: GovConnection Inc Value: $4,095.50
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP LaserJet P4515x Printer #CB516A#ABA Printer $1,946.00 2 $3,892.00 04-20-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS901 - VP for Student Affairs (3516) 20080929 2008-0430 DOS901 08/09 $1,946.00 J0065739
2 HUM902 - HSS312 - Humanities Division (3436) 20080930 2008-0426 HUM902 $1,946.00 J0065736
2 HP LaserJet P2035 Printer #CE461A#ABA Printer $203.50 1 $203.50 04-20-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - Val Putinsev, Butler 37 (4133) 20080931 2008-0429 OUR901 $203.50 J0065166
3 APC Back-UPS LS 700VA #BP700UC Other $126.50 1 $126.50 04-20-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 WUC902 - Tony Kment, Physical Plant (4016) 20080932 2008-0428 WUC902 $126.50 J0065169