Purchase Order Report

Enter a PO#

...or select different year

2026 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 P0091480 - DocStar

PO#: P0091480 Purchase Date: August 05, 2013
Vendor: GovConnection Inc Value: $2,370.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Phaser 4620DT Printer Printer $1,395.00 1 $1,395.00 08-13-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM960 - faculty use NS204 (order # 7056) 20130097 2013-0044 NSM960 $1,395.00 J0088432

2 Xerox Phaser 4600DN printer Printer $975.00 1 $975.00 08-12-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM960 - NS202 for Natural Science students (7056) 20130098 2013-0044 NSM960 $975.00 J0088432