Purchase Order Report

Enter a PO#

...or select different year

2025 2024 2023 2022 2021 2020 2019 2018
2017 2016 2015 2014 2013 2012 2011 2010
2009 2008 2007 2006 2005 2004 2003 2002
2001 2000 1999

PO Report for P0075653 - DocStar

PO#: P0075653 Purchase Date: June 10, 2010
Vendor: GovConnection Inc Value: $785.18
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Phaser 3600DN Mono Laser Printer Printer $575.00 1 $575.00 06-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA907 - Honors Program Office/Lounge (APS210 or 212) (3433) 20091620 2009-0558 DLA907 $575.00 J0071677

2 Xerox Black High Capacity Toner Cartridge office supplies $210.18 1 $210.18 06-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA907 - Honors Program Office/Lounge (APS210 or 212) (3433)
2009-0558 DLA907 $210.18 J0071677