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PO Report for P0075496 - DocStar

PO#: P0075496 Purchase Date: June 07, 2010
Vendor: GovConnection Inc Value: $1,386.50
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Epson WorkForce GT-1500 Flatbed Scanner#B11B190011 Scanner $231.00 2 $462.00 06-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA930 - LaRon Tolley-Fire Services (5018) 20091529 2009-0628 DLA930 $231.00 J0071627
2 TRD336 - TRI-Eugene (Don Hood) (5042) 20091530 2009-0631 TRD336 $231.00 J0071896
2 HP 11 Black Printhead #C4810A office supplies $31.50 1 $31.50 06-14-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD938 - Rice Auditorium W#20031363 (4955)
2009-0629 CAD938 $31.50 J0071619
3 HP 11 Cyan Printhead #C4811A office supplies $31.50 1 $31.50 06-14-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD938 - Rice Auditorium W#20031363 (4955)
2009-0629 CAD938 $31.50 J0071619
4 HP 11 Magenta Printhead #C4812A office supplies $31.50 1 $31.50 06-14-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD938 - Rice Auditorium W#20031363 (4955)
2009-0629 CAD938 $31.50 J0071619
5 HP 11 Yellow Printhead #C4813A office supplies $31.50 1 $31.50 06-14-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD938 - Rice Auditorium W#20031363 (4955)
2009-0629 CAD938 $31.50 J0071619
6 HP 10 Black Ink Cartridge #C4844A office supplies $30.50 1 $30.50 06-14-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD938 - Rice Auditorium W#20031363 (4955)
2009-0629 CAD938 $30.50 J0071619
7 HP 82 Magenta Ink Cartridge #C4912A office supplies $33.00 1 $33.00 06-14-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD938 - Rice Auditorium W#20031363 (4955)
2009-0629 CAD938 $33.00 J0071619
8 HP 82 Yellow Ink Cartridge #C4913A office supplies $33.00 1 $33.00 06-14-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD938 - Rice Auditorium W#20031363 (4955)
2009-0629 CAD938 $33.00 J0071619
9 HP 82 69ml Cyan Ink Cartridge #C4911A office supplies $33.00 1 $33.00 06-14-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD938 - Rice Auditorium W#20031363 (4955)
2009-0629 CAD938 $33.00 J0071619
10 Thomson Researchsoft EndNote X3 for WINDOWS #5063 software $187.50 1 $187.50 06-10-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO923 - NPE206 Daniel Lopez-Cevallos W#20071222 (4915)
2009-0622 PRO923 $187.50 J0071601
11 Xerox Black Solid Ink Sticks (6 sticks) #108R00727 office supplies $97.00 2 $194.00 06-14-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA930 - LaRon Tolley, Fire Services (4398)
2009-0630 DLA930 $97.00 J0071628
2 DLA930 - LaRon Tolley, Fire Services (4398)
2009-0630 DLA930 $97.00 J0071628
12 Xerox Cyan Solid Ink #108R00723 office supplies $96.00 1 $96.00 06-14-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA930 - LaRon Tolley, Fire Services (4398)
2009-0630 DLA930 $96.00 J0071628
13 Xerox Magenta Solid Ink Sticks #108R00724 office supplies $96.00 1 $96.00 06-14-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA930 - LaRon Tolley, Fire Services (4398)
2009-0630 DLA930 $96.00 J0071628
14 Xerox Yellow Solid Ink STicks #108R00725 office supplies $95.50 1 $95.50 06-14-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA930 - LaRon Tolley, Fire Services (4398)
2009-0630 DLA930 $95.50 J0071628