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PO Report for P0082640 - DocStar

PO#: P0082640 Purchase Date: October 18, 2011
Vendor: GovConnection Inc Value: $3,651.00
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 AXIS 214 PTZ Network Connection - #-0246-004 A/V equipment $1,179.00 3 $3,537.00 12-21-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT Telecommunications supplies 20110475 2011-0688 UCS907 Direct $1,179.00 UCS907 DIRECT
2 UCS907 DIRECT Telecommunications supplies 20110476 2011-0688 UCS907 Direct $1,179.00 UCS907 DIRECT
3 UCS907 DIRECT Telecommunications supplies 20110477 2011-0688 UCS907 Direct $1,179.00 UCS907 DIRECT
2 AXIS Mains Adapter - #5500-211 A/V equipment $38.00 3 $114.00 12-21-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT Telecommunications supplies
2011-0688 UCS907 Direct $38.00 UCS907 DIRECT
2 UCS907 DIRECT Telecommunications supplies
2011-0688 UCS907 Direct $38.00 UCS907 DIRECT
3 UCS907 DIRECT Telecommunications supplies
2011-0688 UCS907 Direct $38.00 UCS907 DIRECT