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PO Report for P0079046 - DocStar

PO#: P0079046 Purchase Date: February 18, 2011
Vendor: GovConnection Inc Value: $2,155.50
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Phaser 3600DN Mono Laser Printer #3600/DN Printer $575.00 1 $575.00 02-28-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF859 - HWC Front desk (5480) 20100686 2010-0458 PPF859 $575.00 J0075299
2 Xerox ColorQube 8570/DT color Printer #8570/DT Printer $840.00 1 $840.00 02-25-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF859 - HWC office area (5480) 20100687 2010-0458 PPF859 $840.00 J0075299
3 Xerox Phaser P3250/DN Printer #3250/DN Printer $245.50 1 $245.50 02-28-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF859 - HWC Wolverton Pool Office (5480) 20100688 2010-0458 PPF859 $245.50 J0075299
4 HP Laser Black Toner Cartridge #Q2610A office supplies $109.00 2 $218.00 02-28-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM922- supplies for NS owned NS204 printer, W#20040431 (order#5466)
2010-0429 NSM922 $109.00 J0075111
2 NSM922- supplies for NS owned NS204 printer, W#20040431 (order#5466)
2010-0429 NSM922 $109.00 J0075111
5 Microsoft Windows 7 Professional #FQC-00129 software $277.00 1 $277.00 02-23-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GFA - Phlip Wade (replacing W#20050794) (5488)
2010-0505 NSM902 GFA $1310.00/ NSM922 $1209.65 $277.00 J0075774