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PO Report for P0070524 - DocStar

PO#: P0070524 Purchase Date: May 14, 2009
Vendor: GovConnection Inc Value: $900.99
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP 64A Black Toner Cartridge #CC364A office supplies $138.00 5 $692.50 05-20-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - MNB printer W#20080170 (4254)
2008-0493 UCS911 $138.50 J0065730
2 UCS911 - MNB printer W#20080170 (4254)
2008-0493 UCS911 $138.50 J0065730
3 UCS911 - MNB printer W#20080170 (4254)
2008-0493 UCS911 $138.50 J0065730
4 UCS911 - MNB printer W#20080170 (4254)
2008-0493 UCS911 $138.50 J0065730
5 UCS911 - MNB printer W#20080170 (4254)
2008-0493 UCS911 $138.50 J0065730
2 Xerox P3250D Personal Laser Printer #P3250D Printer $206.00 1 $208.49 05-18-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908 - Ed Camacho, Physical Plant (4247) 20081090 2008-0492 PPO908 $208.49 J0065707