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PO Report for P0070953 - DocStar

PO#: P0070953 Purchase Date: June 12, 2009
Vendor: GovConnection Inc Value: $2,238.50
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 KanguruDVD Burn Proof Duplicator #U2-DVDDUPE-S7 A/V equipment $702.17 1 $702.17 06-22-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CTL903 - Scott Carter - TRC (4362) 20081178 2008-0586 CTL903 $702.17 J0066182
2 Intuit Quicken 2009 Deluxe #706481 software $58.65 1 $58.65 06-19-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD938 - Scott Grim W#20080359 (4374)
2008-0591 CAD938 $58.65 J0066180
3 Xerox Phaser 3600DN Monochrome Laser Printer Printer $564.00 1 $564.00 06-22-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ASW903 - James Goulding, WUC203D (4347) 20081179 2008-0587 ASW903 $564.00 J0066350
4 Xerox Black High Cap. Toner Cartridge #106R01371 office supplies $209.68 1 $209.68 06-19-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ASW903 - James Goulding, WUC203D (4347)
2008-0587 ASW903 $209.68 J0066350
5 Xerox Phaser 8560DN Color Printer #8560/DN Printer $704.00 1 $704.00 06-22-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA920 - LaRon Tolley W#20031304 20081180 2008-0588 DLA920 $704.00 J0066415