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PO Report for P0089688 - DocStar

PO#: P0089688 Purchase Date: April 17, 2013
Vendor: GovConnection Inc Value: $2,253.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Panasonic projector air filter #ET-RFF100 part $65.00 3 $195.00 04-23-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Classroom Services (6913)
2012-0590 UCS911 $65.00 J0086227
2 UCS911 - Classroom Services (6913)
2012-0590 UCS911 $65.00 J0086227
3 UCS911 - Classroom Services (6913)
2012-0590 UCS911 $65.00 J0086227
2 Samsung 46-inch LED-LCD digital signage #UN46ES650 A/V equipment $1,029.00 2 $2,058.00 04-22-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF708 - DeVolder to replace the TVs we currently have, as they were deemed too thick (6901) 20120830 2012-0690 PPF708 $1,029.00 J0086535
2 PPF708 - DeVolder to replace the TVs we currently have, as they were deemed too thick (6901) 20120831 2012-0690 PPF708 $1,029.00 J0086535