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PO Report for P0097485 - DocStar

PO#: P0097485 Purchase Date: May 14, 2015
Vendor: GovConnection Inc Value: $385.36
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP 98 Black Original Ink Cartridge #C9364WN office supplies $24.39 1 $24.65 05-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - W#20121143 UCS Loaner printer (order #8447)
2014-0761 UCS904 $24.65 J0096684
2 HP 95 Tri-color Original Ink Cartridge #C8766WN office supplies $27.97 1 $28.25 05-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - W#20121143 UCS Loaner printer (order #8447)
2014-0761 UCS904 $28.25 J0096684
3 Hitachi CPX445 Projector Bulb #DT00691-ER part $133.00 1 $135.41 06-02-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LIB901 - HL Conference Room 205 (order #8377)
2014-0722 LIB901 $135.41 J0096377
4 Thomson Reuters EndNote x7 Hybrid #41504892 software $195.00 1 $197.05 05-20-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD497 - Maria Dantas-Whitney ED203 (order #8453)
2014-0756 TRD497 $197.05 J0096782