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PO Report for P0091997 - DocStar

PO#: P0091997 Purchase Date: September 18, 2013
Vendor: GovConnection Inc Value: $1,758.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Phaser 3320/DNI Printer Printer $299.00 1 $299.00 09-25-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO901 - Katie Rupp, Cashiers Office (7286) 20130374 2013-0171 BAO901 $299.00 J0088675
2 Xerox 4620/DT Monochrome Laser printer Printer $1,459.00 1 $1,459.00 09-25-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ADM910 - Admissions (6048) 20130375 2013-0170 ADM910 $1,459.00 J0089337