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PO Report for P0070258 - DocStar

PO#: P0070258 Purchase Date: April 23, 2009
Vendor: GovConnection Inc Value: $1,808.08
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Sony 60GB Handy Camcorder, Blue #DCRSR47/L digital camera/camcorder $373.00 1 $373.00 05-05-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD927 - Sharon Oberts (4170) 20080976 2008-0484 CAD927 $373.00 J0065738
2 Sony 60GB Handy Camcorder, Blue #DCRSR47/L digital camera/camcorder $373.00 1 $373.00 04-30-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD927 - Deborah Jones (4171) 20080977 2008-0484 CAD927 $373.00 J0065738
3 Sony Soft Camcorder Case #LCSX20 Other $14.14 2 $28.28 04-28-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD927 - Saron Oberst & Deborah Jones (4172)
2008-0484 CAD927 $14.14 J0065738
2 CAD927 - Saron Oberst & Deborah Jones (4172)
2008-0484 CAD927 $14.14 J0065738
4 Sony DVDirect Express Multi-Function DVD Recorder #VRDP1 A/V equipment $148.00 2 $296.00 04-29-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD927 - Saron Oberst & Deborah Jones (4173) 20080978 2008-0484 CAD927 $148.00 J0065738
2 CAD927 - Saron Oberst & Deborah Jones (4173) 20080979 2008-0484 CAD927 $148.00 J0065738
5 G-Technology 1TB G-Drive Q USB #913006-01 peripheral $249.85 1 $249.85 04-27-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM922 - Erin Baumgartner W#20070978 (3876) 20080980 2008-0570 NSM922 $249.85 J0066204
6 HP Tricolor Print Cartridge CB277AN#140 office supplies $39.37 6 $236.22 04-30-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 VIDP - Larry Bentley (4152)
2008-0481 UCS901 VIDP $39.37 J0065745
2 UCS901 VIDP - Larry Bentley (4152)
2008-0481 UCS901 VIDP $39.37 J0065745
3 UCS901 VIDP - Larry Bentley (4152)
2008-0481 UCS901 VIDP $39.37 J0065745
4 UCS901 VIDP - Larry Bentley (4152)
2008-0481 UCS901 VIDP $39.37 J0065745
5 UCS901 VIDP - Larry Bentley (4152)
2008-0481 UCS901 VIDP $39.37 J0065745
6 UCS901 VIDP - Larry Bentley (4152)
2008-0481 UCS901 VIDP $39.37 J0065745
7 Western Digital Elements ext 1TB Hard Drive #WDE1UBK10000N peripheral $104.69 1 $104.69 04-30-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS911 - Disability Services W#20070669 (3976) 20080981 2008-0489 DOS911 $104.69 J0065731
8 HP OfficeJet Pro 8000 Printer #CB092A#B1H Printer $134.00 1 $134.00 04-30-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD907 - Cindi Mafit W#20050321 (4138) 20080982 2008-0487 TRD907 $134.00 J0065728
9 Fellowes Screen Cleaning Wipes 100-CT Tub #99703 office supplies $6.52 2 $13.04 04-30-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Computer Lab (4166)
2008-0488 UCS911 $6.52 J0065742
2 UCS911 - Computer Lab (4166)
2008-0488 UCS911 $6.52 J0065742