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PO Report for P0072035 - DocStar

PO#: P0072035 Purchase Date: August 21, 2009
Vendor: GovConnection Inc Value: $954.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP OfficeJet Pro 8000 Printer # CB092A#B1H Printer $74.00 1 $74.00 08-28-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - Student Health Center (4441) 20090415 2009-0037 SHC904 $74.00 J0067395
2 Flip Video UltraHD Camcorder (Black) #U2120B digital camera/camcorder $176.00 5 $880.00 08-27-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Study Abraod/Emily Plec (Student Tech Grant) (4488) 20090416 2009-0244 UCS911 $176.00 J0068829
2 UCS911 - Study Abroad/Emily Plec (Student Tech Grant) (4488) 20090417 2009-0244 UCS911 $176.00 J0068829
3 UCS911 - Study Abroad/Emily Plec (Student Tech Grant) (4488) 20090418 2009-0244 UCS911 $176.00 J0068829
4 UCS911 - Study Abroad/Emily Plec (Student Tech Grant) (4488) 20090419 2009-0244 UCS911 $176.00 J0068829
5 UCS911 - Study Abroad/Emily Plec (Student Tech Grant) (4488) 20090420 2009-0244 UCS911 $176.00 J0068829