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PO Report for P0094535 - DocStar

PO#: P0094535 Purchase Date: July 01, 2014
Vendor: Computer Discount Warehouse Government Inc Value: $25,192.13
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox ColorQube 8870DNM 40PPM MPS Printer $2,442.77 10 $24,427.70 07-23-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - replacing: W#20090478 ITC001 20140004 2014-0097 UCS904 $2,442.77 J0093120
2 UCS904 - replacing: W#20091668 Prism 20140005 2014-0097 UCS904 $2,442.77 J0093120
3 UCS904 - replacing: W#20090477 NS125 20140006 2014-0097 UCS904 $2,442.77 J0093120
4 UCS904 - replacing: W#20090475 TODD317 20140007 2014-0097 UCS904 $2,442.77 J0093120
5 UCS904 - replacing: W#20090474 CH303 20140008 2014-0097 UCS904 $2,442.77 J0093120
6 UCS904 - replacing: W#20090025 ITC002 20140009 2014-0097 UCS904 $2,442.77 J0093120
7 UCS904 - replacing: W#20090472 NS004 20140010 2014-0097 UCS904 $2,442.77 J0093120
8 UCS904 - replacing: W#20090476 ITC003 20140011 2014-0097 UCS904 $2,442.77 J0093120
9 UCS904 - replacing: W#20090473 MOD104 20140012 2014-0097 UCS904 $2,442.77 J0093120
10 UCS904 - replacing: W#20100415 MNB223 20140013 2014-0097 UCS904 $2,442.77 J0093120
2 Xerox ColorQube 8570DNM 40PPM MPS Printer $764.43 1 $764.43 07-11-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - replacing: W#20081124 TIMBER 20140014 2014-0097 UCS904 $764.43 J0093120