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PO Report for P0074638 - DocStar

PO#: P0074638 Purchase Date: April 07, 2010
Vendor: GovConnection Inc Value: $2,435.009
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Phaser 3600ND Mono Laser Printer #3600/DN Printer $575.00 1 $575.00 04-13-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO917 - Physical Plant - Stores (4773) 20090890 2009-0464 PPO917 $575.00 J0070465
2 HP 96a Black Toner Cartridge #C4096A office supplies $.00 1 $.00 04-13-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 VIDP - Rebecca Murphy W#2000827 (4825) returned for full credit
2009-0501 UCS901 VIDP $.00 returned for full credit
3 Hitachi Replacement Lamp for CP-X1250 part $372.00 5 $1,860.00 04-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM922 - Projector NS218 Lab (4817)
2009-0458 NSM922 $361.50 J0070461
2 UCS911 - Classroom Support - supply (4859)
2009-0471 UCS911 $379.00 J0070484
3 UCS911 - Classroom Support - supply (4859)
2009-0471 UCS911 $379.00 J0070484
4 UCS911 - Classroom Support - supply (4859)
2009-0471 UCS911 $379.00 J0070484
5 UCS911 - Classroom Support - supply (4859)
2009-0471 UCS911 $361.50 J0070484