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PO Report for P0082293 - DocStar

PO#: P0082293 Purchase Date: September 22, 2011
Vendor: GovConnection Inc Value: $1,351.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Phaser 4510/DT Laser Printer Printer $1,122.00 1 $1,122.00 09-30-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA914 - LAS faculty in Maaske (5893) 20110311 2011-0099 DLA914 $1,122.00 J0078531
2 Xerox Black High Capacity Toner #106R01371 office supplies $229.00 1 $229.00 09-29-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - for UCS Loaner (5872)
2011-0100 UCS904 $229.00 J0078528