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PO Report for P0079819 - DocStar

PO#: P0079819 Purchase Date: April 06, 2011
Vendor: GovConnection Inc Value: $2,428.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox P3250/D Monochrome Laser Printer Printer $174.00 1 $174.00 04-12-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD374 - John Reiman, TRI (5589) 20100844 2010-0533 TRD374 $174.00 J0075865
2 Belkin Gold Series USB 2.0 Cable, A to B, 16ft part $10.00 1 $10.00 04-18-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD374 - John Reiman, TRI (5589)
2010-0533 TRD374 $10.00 J0075865
3 Xerox Phaser 4510/DT Mono Laser Printer $1,122.00 2 $2,244.00 04-18-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ADM911 - Office of Admissions (5146) 20100845 2010-0534 ADM911 $1,122.00 J0075947
2 SPE902 - Special Ed Rm 220 (5051) 20100846 2010-0535 SPE902 $1,122.00 J0075947