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PO Report for P0102445 - DocStar

PO#: P0102445 Purchase Date: October 17, 2016
Vendor: GovConnection Inc Value: $2,713.10
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Phaser 6700/DN Laser Printer Printer $1,348.80 2 $2,697.60 10-21-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA909 - Computer Science (order #9481) 20160432 2016-0310 DLA909 $1,348.80 J0103944
2 DLA909 - Computer Science (order #9481) 20160433 2016-0310 DLA909 $1,348.80 J0103944
2 IOGEAR 2-port USB KVM Switch #GCS22U peripheral $15.50 1 $15.50 10-21-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom, Tom Groves (order #9473)
2016-0311 UCS907 $15.50 J0103606