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PO Report for P0077163 - DocStar

PO#: P0077163 Purchase Date: September 21, 2010
Vendor: GovConnection Inc Value: $2,301.44
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Iogear 4-Port USB 2.0 Hub #GUH285 peripheral $4.00 2 $8.00 09-29-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SPE849 - Heather Holmes, Special Ed (4809)
2010-0137 SPE849 $4.00 J0073337
2 SPE849 - Heather Holmes, Special Ed (4809)
2010-0137 SPE849 $4.00 J0073337
2 Xerox P3250D Monochrome Laser Printer #3250D Printer $207.98 1 $207.98 09-29-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SPE849 - Heather Holmes, Special Ed (4809) 20100273 2010-0137 SPE849 $207.98 J0073337
3 Belkin Pro USB 2.0 Cable, A to B, 16ft F3U133-16 part $7.25 1 $7.25 09-29-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SPE849 - Heather Holmes, Special Ed (4809)
2010-0137 SPE849 $7.25 J0073337
4 Xerox Black Toner Cartridge #106R01373 office supplies $89.00 1 $89.00 09-27-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SPE849 - Heather Holmes, Special Ed (4809)
2010-0137 SPE849 $89.00 J0073337
5 Xerox Phaser 8860/DN Color Printer #8860/DN Printer $1,989.21 1 $1,989.21 09-29-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ADM911 - Office of Admissions (3548)
2010-0145 ADM911 $1,989.21 J0073481