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PO Report for P0077918 - DocStar

PO#: P0077918 Purchase Date: November 16, 2010
Vendor: GovConnection Inc Value: $2,894.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Phaser 3300MFP Mono Laser Printer/scanner Printer $399.00 1 $399.00 11-23-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 FAI903 - Sue Kozisek, AD310 (front desk) W#20080589 (5218) 20100429 2010-0221 FAI903 $399.00 J0074025
2 Xerox Phaser 3600DN Mono Laser #3600/DN Printer $499.00 5 $2,495.00 11-23-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 FAI903 - DeAnn Ainsworth, AD308B, W#20080587 (4526) 20100430 2010-0221 FAI903 $499.00 J0074025
2 FAI903 - Kelly Jaskoski, AD307, W#20080595 (4526) 20100431 2010-0221 FAI903 $499.00 J0074025
3 FAI903 - Cindy Cooper, AD307, W#20080591 (4526) 20100432 2010-0221 FAI903 $499.00 J0074025
4 FAI903 - Gail Wolfe, AD308E, W#20080594 (4526) 20100433 2010-0221 FAI903 $499.00 J0074025
5 FAI903 - Katie Jameson, AD308A, W#20080586 (4526) 20100434 2010-0221 FAI903 $499.00 J0074025