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PO Report for P0078074 - DocStar

PO#: P0078074 Purchase Date: December 01, 2010
Vendor: GovConnection Inc Value: $181.50
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP Officejet H470 Mobile Printer #CB026A#B1H Printer $161.50 1 $161.50 12-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ATH903 - Athletics - Sports Information (5057) 20100459 2010-0237 ATH903 (changed to ZG1435) $161.50 J0074246
2 HP 94 Black Vivera Ink Cartridge #C8765WN#140 office supplies $20.00 1 $20.00 12-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ATH903 - Athletics - Sports Information (5057)
2010-0237 ATH903 (changed to ZG1435) $20.00 J0074246