Purchase Order Report

Enter a PO#

...or select different year

2025 2024 2023 2022 2021 2020 2019 2018
2017 2016 2015 2014 2013 2012 2011 2010
2009 2008 2007 2006 2005 2004 2003 2002
2001 2000 1999

PO Report for P0070985 - DocStar

PO#: P0070985 Purchase Date: June 15, 2009
Vendor: GovConnection Inc Value: $363.41
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Yellow solid ink sticks #108R00725 office supplies $91.74 1 $91.74 06-23-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA920 - LaRon Tolley (3382)
2008-0588 DLA920 $91.74 J0066415
2 Xerox Black Solid Ink sticks (6 sticks) #108R00727 office supplies $90.46 1 $90.46 06-23-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA920 - LaRon Tolley (3382)
2008-0588 DLA920 $90.46 J0066415
3 Xerox Magenta solid ink sticks #108R00724 office supplies $90.76 1 $90.76 06-23-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA920 - LaRon Tolley (3382)
2008-0588 DLA920 $90.76 J0066415
4 Xerox Cyan Solid Ink #108R00723 office supplies $90.45 1 $90.45 06-23-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA920 - LaRon Tolley (3382)
2008-0588 DLA920 $90.45 J0066415