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PO Report for P0073867 - DocStar

PO#: P0073867 Purchase Date: February 03, 2010
Vendor: GovConnection Inc Value: $1,380.97
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Axis 210 Network Camera - 0197-004 A/V equipment $428.22 1 $428.22 02-19-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 Direct Telecom TBA 20090831 2009-0369 UCS907 DIRECT $428.22 DIRECT
2 Axis 215 Network Camera - 0274-004 A/V equipment $952.75 1 $952.75 02-19-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 Direct Telecom TBA 20090832 2009-0369 UCS907 DIRECT $952.75 DIRECT