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PO Report for P0078662 - DocStar

PO#: P0078662 Purchase Date: January 21, 2011
Vendor: GovConnection Inc Value: $650.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Phaser 3600DN Laser Printer #3600/DN Printer $575.00 1 $575.00 01-27-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HRO907 - Heather McDaniel, Human Resources (4912) 20100597 2010-0325 HRO907 $575.00 J0075024
2 HP OfficeJet Pro 8000 Printer #CB092A#B1H Printer $75.00 1 $75.00 01-27-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HRO907 - Bill Sexton, Human Resources (5368) 20100598 2010-0325 HRO907 $75.00 J0075024