Purchase Order Report

Enter a PO#

...or select different year

2026 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 P0075684 - DocStar

PO#: P0075684 Purchase Date: June 11, 2010
Vendor: GovConnection Inc Value: $1,113.32
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox P3250/DN Monochrome Laser Printer Printer $259.82 1 $259.82 06-18-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE905 - Hilda Rosselli W#20090360 (5068) 20091639 2009-0658 DOE905 $259.82 J0071874

2 Microsoft Windows 7 Professional #FQC-00129 software $278.50 1 $278.50 06-18-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD938 - RA Watchout production stations (2333)
2009-0644 CAD938 $278.50 J0071904

3 Xerox Phaser 3600/DN B&W Laser Printer $575.00 1 $575.00 06-18-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ATH903 - Sports Information (5054) 20091640 2009-0659 ATH903 $575.00 J0071706