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PO Report for P0096040 - DocStar

PO#: P0096040 Purchase Date: November 13, 2014
Vendor: GovConnection Inc Value: $736.06
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Phaser 3610/DN Monochrome Laser Printer Printer $513.00 1 $513.00 11-21-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LIB901 - HL206 replacement (order #8028) 20140362 2014-0305 LIB901 $513.00 J0094143
2 Xerox Black Toner Cartridge #106R02720 office supplies $147.80 1 $147.80 11-21-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - UCS Loaner W#20130463 (order #8120)
2014-0329 UCS904 $147.80 J0094036
3 Xerox Smart Kit Drum Cartridge #113R00773 office supplies $75.26 1 $75.26 11-21-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - UCS Loaner W#20130463 (order #8120)
2014-0329 UCS904 $75.26 J0094036