Purchase Order Report

Enter a PO#

...or select different year

2025 2024 2023 2022 2021 2020 2019 2018
2017 2016 2015 2014 2013 2012 2011 2010
2009 2008 2007 2006 2005 2004 2003 2002
2001 2000 1999

PO Report for P0085580 - DocStar

PO#: P0085580 Purchase Date: June 11, 2012
Vendor: GovConnection Inc Value: $1,020.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox P3250/DN Monochrome Laser Printer Printer $195.00 2 $390.00 06-18-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HPE903 - Peggy Pedersen, NPE115 (6354) 20111145 2011-0655 HPE903 $195.00 J0082205
2 HPE903 - Peggy Pedersen, NPE115 (6354) 20111146 2011-0655 HPE903 $195.00 J0082205
2 Xerox 3600/DN Mono Laser Printer Printer $315.00 2 $630.00 06-18-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO901 - Cashiers and Parking, Business Office (6349) 20111147 2011-0656 BAO901 $315.00 J0082207
2 BAO901 - Cashiers and Parking, Business Office (6349) 20111148 2011-0656 BAO901 $315.00 J0082207