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PO Report for P0091193 - DocStar

PO#: P0091193 Purchase Date: July 16, 2013
Vendor: GovConnection Inc Value: $2,389.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Phaser 4620/DT Laser Printer Printer $1,459.00 1 $1,459.00 08-08-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - Student Health & Counseling (6965) 20130058 2013-0040 SHC904 $1,459.00 J0088225
2 Xerox Phaser 3600/DN Mono Laser Printer $465.00 2 $930.00 07-23-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 RET901 - Julie Harding APSC (7055) 20130059 2013-0005 RET901 $465.00 J0088230
2 DLA904 - Sue Monahan, LAS (7114) 20130060 2013-0006 DLA904 $465.00 J0088234