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PO Report for P0094295 - DocStar

PO#: P0094295 Purchase Date: June 06, 2014
Vendor: GovConnection Inc Value: $894.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Phaser 3250/D Mono Laser Printer Printer $149.00 6 $894.00 06-12-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SOC902 - Dr. Bau Hwa Hsieh, Social Science (order #7381) 20131065 2013-0744 SOC902 $149.00 J0091991
2 DOE901 - Diana Wood W#20110900, College of Ed (order #7774) 20131066 2013-0745 DOE901 $149.00 J0091817
3 DOE901 - Holly Eckles W#20080302 (MAC), College of Ed (order #7774) 20131067 2013-0745 DOE901 $149.00 J0091817
4 DOE901 - Jen Schulze W#20101156, College of Ed (order #7774) 20131068 2013-0745 DOE901 $149.00 J0091817
5 DOE901 -Sunny Gong (new faculty), College of Ed (order #7774) 20131069 2013-0745 DOE901 $149.00 J0091817
6 DOE901 - Jessica Dougherty W#20070553, College of Ed (order #7774) 20131070 2013-0745 DOE901 $149.00 J0091817