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PO Report for P0088104 - DocStar

PO#: P0088104 Purchase Date: December 11, 2012
Vendor: GovConnection Inc Value: $264.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP10 Black Ink Cartridge #C4844A office supplies $33.00 2 $66.00 12-18-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - MNB110 Math Lab W#20080167 (6691)
2012-0374 UCS911 $33.00 J0084736
2 UCS911 - MNB110 Math Lab W#20080167 (6691)
2012-0374 UCS911 $33.00 J0084736
2 HP11 Cyan Ink Cartridge #C4836A office supplies $33.00 2 $66.00 12-18-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - MNB110 Math Lab W#20080167 (6691)
2012-0374 UCS911 $33.00 J0084736
2 UCS911 - MNB110 Math Lab W#20080167 (6691)
2012-0374 UCS911 $33.00 J0084736
3 HP11 Magenta Ink Cartridge #C4837A office supplies $33.00 2 $66.00 12-18-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - MNB110 Math Lab W#20080167 (6691)
2012-0374 UCS911 $33.00 J0084736
2 UCS911 - MNB110 Math Lab W#20080167 (6691)
2012-0374 UCS911 $33.00 J0084736
4 HP11 Yellow Ink Cartridge #C4838A office supplies $33.00 2 $66.00 12-18-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - MNB110 Math Lab W#20080167 (6691)
2012-0374 UCS911 $33.00 J0084736
2 UCS911 - MNB110 Math Lab W#20080167 (6691)
2012-0374 UCS911 $33.00 J0084736