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PO Report for P0072100 - DocStar

PO#: P0072100 Purchase Date: August 27, 2009
Vendor: GovConnection Inc Value: $875.98
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Phaser 8560 / DN Color Printer #8560/DN Printer $704.00 1 $705.67 09-02-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS963 - Student Enrichment W#20071246 (3515) 20090422 2009-0036 DOS963 $705.67 J0067345
2 Interlink Electronics Navigator Present #VP4150 peripheral $76.00 2 $153.64 09-03-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 WUC902 - Chelsee Blatner WUC (4432)
2009-0041 WUC902 $76.82 J0067516
2 WUC902 - Chelsee Blatner WUC (4432)
2009-0041 WUC902 $76.82 J0067516
3 Okidata Black Print Ribbon #52102001 office supplies $7.50 2 $16.67 09-03-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PSS915 - Silent Knight Printer (SRD) (4486)
2009-0040 PSS915 $8.34 J0067605
2 PSS915 - Silent Knight Printer (SRD) (4486)
2009-0040 PSS915 $8.34 J0067605