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 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