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PO Report for P0078201 - DocStar

PO#: P0078201 Purchase Date: December 08, 2010
Vendor: GovConnection Inc Value: $577.74
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP 95/98 Ink Cartridge Combo Pack #CB327FN#140 office supplies $47.99 1 $47.99 12-15-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Supplies for loaner portable printer (5344)
2010-0251 UCS901 $47.99 J0074227
2 HP Ultra-Slim AC Power Adapter for Officejet H470 Mobile Printer #C9279A#A2L peripheral $50.75 1 $50.75 12-13-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - replacement for UCS Loaner portable printer (5344)
2010-0252 UCS904 $50.75 J0074226
3 Xerox Phaser 8560/DN Color Printer #8560/DN Printer $479.00 1 $479.00 12-14-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA914 - Kathy Hill, LAS Deans Office (5355) 20100464 2010-0246 DLA914 $479.00 J0074242