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PO Report for P0093847 - DocStar

PO#: P0093847 Purchase Date: April 22, 2014
Vendor: GovConnection Inc Value: $489.46
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Phaser 3250/D Mono Laser Printer Printer $149.00 2 $298.00 04-28-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HPE903 - 1 to Marita Cardinal, NPE218 the other TBA (order 7613) 20130690 2013-0633 HPE903 $149.00 J0091115
2 HPE903 - 1 to Marita Cardinal, NPE218 the other TBA (order 7613) 20130691 2013-0633 HPE903 $149.00 J0091115
2 HP 39A Black Toner Cartridge #Q1339A office supplies $191.46 1 $191.46 04-28-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - MNB112 W#20040306 Student Lounge, (Order 7610)
2013-0635 UCS911 $191.46 J0091075