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PO Report for P0093890 - DocStar

PO#: P0093890 Purchase Date: April 25, 2014
Vendor: GovConnection Inc Value: $2,696.00
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 05-02-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HPE903 - Health & PE replacing printers (order #7689) 20130696 2013-0654 HPE903 $149.00 J0091302
2 HPE903 - Health & PE replacing printers (order #7689) 20130697 2013-0654 HPE903 $149.00 J0091302
2 Xerox Phaser 4622/DTBlack & White Laser Printer Printer $1,199.00 2 $2,398.00 05-28-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ZL1428 - NPE/Athletics second floor (order #7686) 20130698 2013-0720 ZL1428 $1,199.00 J0091513
2 SHC904 - SHCC Front Office Reception Area (order #7623) 20130699 2013-0721 SHC904 $1,199.00 J0091512