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PO Report for P0076416 - DocStar

PO#: P0076416 Purchase Date: July 23, 2010
Vendor: GovConnection Inc Value: $361.50
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP 78+ Tri-Color Ink Cartridge #CB277AN#140 office supplies $37.00 4 $148.00 08-02-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 VIDP - Deborah Rezell (5047)
2010-0012 UCS901 VIDP $37.00 J0072622
2 UCS901 VIDP - Deborah Rezell (5047)
2010-0012 UCS901 VIDP $37.00 J0072622
3 UCS901 VIDP - Deborah Rezell (5047)
2010-0012 UCS901 VIDP $37.00 J0072622
4 UCS901 VIDP - Deborah Rezell (5047)
2010-0012 UCS901 VIDP $37.00 J0072622
2 HP Black Ink Cartridge #C6615DN office supplies $27.00 4 $108.00 08-02-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 VIDP - Deborah Rezell (5047)
2010-0012 UCS901 VIDP $27.00 J0072622
2 UCS901 VIDP - Deborah Rezell (5047)
2010-0012 UCS901 VIDP $27.00 J0072622
3 UCS901 VIDP - Deborah Rezell (5047)
2010-0012 UCS901 VIDP $27.00 J0072622
4 UCS901 VIDP - Deborah Rezell (5047)
2010-0012 UCS901 VIDP $27.00 J0072622
3 Xerox Black High Capacity Toner Cartridge for Phaser 3250 #106R01374 office supplies $105.50 1 $105.50 08-02-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO901 - Ed "Macho" Camacho, Key shop (4973)
2010-0011 PPO901 $105.50 J0072622