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PO Report for P0073627 - DocStar

PO#: P0073627 Purchase Date: January 13, 2010
Vendor: GovConnection Inc Value: $975.76
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP 12A Black Toner Cartridge #Q2612A office supplies $64.88 2 $129.76 01-21-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Nicks - Admin Basement (4722)
2009-0303 UCS907 $64.88 J0069279
2 UCS907 - Bill Nicks - Admin Basement (4722)
2009-0303 UCS907 $64.88 J0069279
2 HP Laserjet Enterprise P3015dn Printer #CE528A#ABA Printer $846.00 1 $846.00 01-21-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM922 - NS124, ordered by Piper Mueller-Warrant (4708) 20090767 2009-0298 NSM922 $846.00 J0069482