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PO Report for P0072289 - DocStar

PO#: P0072289 Purchase Date: September 17, 2009
Vendor: GovConnection Inc Value: $179.49
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP OfficeJet Pro 8000 Printer #CB092A#B1H Printer $99.00 1 $99.49 09-23-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM922 - Sharon Clinton NS113 (4354) ($149-$50 instant rebate ends 9/30/09) 20090451 2009-0066 NSM922 $99.49 J0067670
2 Maxell Blast Away Multi-purpose Canned Air #190027 office supplies $2.75 10 $31.59 09-28-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - clean dust out of printers in lab (4522)
2009-0078 UCS911 $3.16 J0067973
2 UCS911 - clean dust out of printers in lab (4522)
2009-0078 UCS911 $3.16 J0067973
3 UCS911 - clean dust out of printers in lab (4522)
2009-0078 UCS911 $3.16 J0067973
4 UCS911 - clean dust out of printers in lab (4522)
2009-0078 UCS911 $3.16 J0067973
5 UCS911 - clean dust out of printers in lab (4522)
2009-0078 UCS911 $3.16 J0067973
6 UCS911 - clean dust out of printers in lab (4522)
2009-0078 UCS911 $3.16 J0067973
7 UCS911 - clean dust out of printers in lab (4522)
2009-0078 UCS911 $3.16 J0067973
8 UCS911 - clean dust out of printers in lab (4522)
2009-0078 UCS911 $3.16 J0067973
9 UCS911 - clean dust out of printers in lab (4522)
2009-0078 UCS911 $3.16 J0067973
10 UCS911 - clean dust out of printers in lab (4522)
2009-0078 UCS911 $3.16 J0067973
3 Logitech R400 Wireless Presenter #910-001354 peripheral $48.00 1 $48.41 09-24-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO986 Western Community Policing W#20060396 (4162)
2009-0077 PRO986 $48.41 J0067671