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PO Report for P0070683 - DocStar

PO#: P0070683 Purchase Date: May 28, 2009
Vendor: GovConnection Inc Value: $4,133.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Hitachi CPX990 Lamp #CPX990LAMP part $374.86 2 $750.43 06-12-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Classroom Support (4298)
2008-0625 UCS901 $375.22 J0066289
2 UCS901 - Classroom Support (4298)
2008-0625 UCS901 $375.22 J0066289
2 Hitachi CP-X1200 Lamp #CPX1200LAMP part $353.94 2 $708.54 06-25-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Classroom Support (4298)
2008-0625 UCS901 $354.27 J0066289
2 UCS901 - Classroom Support (4298)
2008-0625 UCS901 $354.27 J0066289
3 Hitachi CP-X1250 Lamp #CPX1250LAMP part $354.07 2 $708.80 06-02-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Classroom Support (4298)
2008-0625 UCS901 $354.40 J0066289
2 UCS901 - Classroom Support (4298)
2008-0625 UCS901 $354.40 J0066289
4 Panasonic 250W Replacement Lamp #ET-LAF-100 part $321.92 2 $644.50 06-02-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Classroom Support (4298)
2008-0625 UCS901 $322.25 J0066289
2 UCS901 - Classroom Support (4298)
2008-0625 UCS901 $322.25 J0066289
5 Western Digital Ext Hard Drive 1TB #WDE1UBK10000N peripheral $108.42 3 $326.25 06-03-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 - portable hard drives for Mary Busy's Class (4226) 20081121 2008-0547 DOE901 $108.75 J0066087
2 DOE901 - portable hard drives for Mary Busy's Class (4226) 20081122 2008-0547 DOE901 $108.75 J0066087
3 DOE901 - portable hard drives for Mary Busy's Class (4226) 20081123 2008-0547 DOE901 $108.75 J0066087
6 Cables to Go Stereo Audio Ext. Cable 12ft #40408 part $2.58 2 $5.82 06-03-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SOC902 - Shaun Huston W#20040554 (4042)
2008-0557 SOC902 $2.91 J0066079
2 SOC902 - Shaun Huston W#20040554 (4042)
2008-0557 SOC902 $2.91 J0066079
7 Xerox Phaser 8560 DN Color printer #8560/DN Printer $704.00 1 $704.33 06-03-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ASW936 - Multicultural Student Services (4234) 20081124 2008-0546 ASW936 $704.33 J0066416
8 Microsoft Vista Business full license #66J-06353 software $284.00 1 $284.33 06-03-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HRO909 - Ava Howard, Biology P0070630 (4244)
2008-0627 NSM902 $284.33 J0066320