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PO Report for P0097921 - DocStar

PO#: P0097921 Purchase Date: June 22, 2015
Vendor: GovConnection Inc Value: $480.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Phaser 3320/DNI Monochrome Laser Printer Printer $235.00 1 $235.00 06-25-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS901 - Student Veteran Liaison WUC108A (order #7849) 20140880 2014-0821 DOS901 $235.00 J0096913
2 Xerox 520-Sheet Feeder #497N01412 part $245.00 1 $245.00 06-26-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS901 - Student Veteran Liaison WUC108A (order #7849)
2014-0821 DOS901 $245.00 J0096913