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PO Report for P0101106 - DocStar

PO#: P0101106 Purchase Date: June 10, 2016
Vendor: GovConnection Inc Value: $111.94
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 ZAGG Messenger Folio for iPad Air 2 #ID6BSF-BB0 office supplies $46.67 2 $93.34 06-14-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE965 - COE Bilingual stock (order #9182)
2015-0822 DOE965 $46.67 J0101725
2 DOE965 - COE Bilingual stock (order #9182)
2015-0822 DOE965 $46.67 J0101725
2 Case Logic laptop & iPad Slim Case #AUA-314-B office supplies $18.60 1 $18.60 06-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - NTT Visiting Asst Prof of DANCE (order #9242)
2015-0858 CAD916 $18.60 J0101843