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PO Report for P0095217 - DocStar

PO#: P0095217 Purchase Date: August 21, 2014
Vendor: GovConnection Inc Value: $199.99
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP Officejet Pro 8100 CM752A#B1H Printer $99.99 1 $99.99 08-27-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Karen Nelles W#20101267 (order #7889) 20140280 2014-0086 AUX977 $99.99 J0093114
2 APC Essential SurgeArrest 6 Outlets, 10ft #P610 office supplies $10.00 10 $100.00 08-27-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HL106 24-HR Lounge (order #7923)
2014-0095 UCS911 $10.00 J0093118
2 UCS911 - HL106 24-HR Lounge (order #7923)
2014-0095 UCS911 $10.00 J0093118
3 UCS911 - HL106 24-HR Lounge (order #7923)
2014-0095 UCS911 $10.00 J0093118
4 UCS911 - HL106 24-HR Lounge (order #7923)
2014-0095 UCS911 $10.00 J0093118
5 UCS911 - HL106 24-HR Lounge (order #7923)
2014-0095 UCS911 $10.00 J0093118
6 stock (order #7923)
2016-1060 UCS904 *s $10.00 J0106987*
7 stock (order #7923)
2016-1060 UCS904 *s $10.00 J0106987*
8 stock (order #7923)
2016-1060 UCS904 *s $10.00 J0106987*
9 stock (order #7923)
2016-1060 UCS904 *s $10.00 J0106987*
10 stock (order #7923)
2016-1060 UCS904 *s $10.00 J0106987*