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PO Report for P0097922 - DocStar

PO#: P0097922 Purchase Date: June 22, 2015
Vendor: GovConnection Inc Value: $4,022.00
Index: UCS905


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


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA904 - Susan Griffin, HSS234 (order #3428) 20140882 2014-0823 DLA904 $235.00 J0096959
2 Xerox Phaser 6500/DN Color Printer Printer $285.00 1 $285.00 06-26-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA904 - Debbie Braun, LAS (order #3428) 20140883 2014-0823 DLA904 $285.00 J0096959
3 Xerox 250-Sheet Feeder #097S04070 Printer $193.00 1 $193.00 06-26-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA904 - Debbie Braun, LAS (order #3428)
2014-0823 DLA904 $193.00 J0096959
4 Xerox Black High Capacity Toner #106R01597 office supplies $105.00 1 $105.00 06-23-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA904 - Debbie Braun, LAS (order #3428)
2014-0823 DLA904 $105.00 J0096959
5 Xerox Cyan Standard Toner #106R01591 office supplies $69.00 1 $69.00 06-23-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA904 - Debbie Braun, LAS (order #3428)
2014-0823 DLA904 $69.00 J0096959
6 Xerox Magenta Standard Toner #106R01592 office supplies $66.00 1 $66.00 06-25-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA904 - Debbie Braun, LAS (order #3428)
2014-0823 DLA904 $66.00 J0096959
7 Xerox Yellow Standard Toner #106R01593 office supplies $69.00 1 $69.00 06-23-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA904 - Debbie Braun, LAS (order #3428)
2014-0823 DLA904 $69.00 J0096959