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PO Report for P0100367 - DocStar

PO#: P0100367 Purchase Date: March 15, 2016
Vendor: GovConnection Inc Value: $1,497.80
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Phaser 6700/DN Color Laser Printer Printer $1,348.80 1 $1,348.80 03-22-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA907 - University Advancement (order #8561) 20150421 2015-0591 DIA907 $1,348.80 J0100325
2 Xerox Phaser 3260/DNI Monochrome Printer Printer $149.00 1 $149.00 03-22-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - WUC Catering Office (order #9036) 20150422 2015-0594 AUX977 $149.00 J0100457