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PO Report for P0105568 - DocStar

PO#: P0105568 Purchase Date: October 17, 2017
Vendor: GovConnection Inc Value: $1,288.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox VersaLink B400/DN Printer Printer $455.00 2 $910.00 10-23-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM962 - 2 for NS/Earth Science replacing MINERAL NS218A & WATERBOY NS017 (order #8973) 20170344 2017-0352 NSM962 $455.00 J0108697
2 NSM962 - 2 for NS/Earth Science replacing MINERAL NS218A & WATERBOY NS017 (order #8973) 20170345 2017-0352 NSM962 $455.00 J0108697
2 Xerox 550-Sheet Trray for Phaser 3610 #497K13620 part $189.00 2 $378.00 10-26-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM962 - 2 for NS/Earth Science replacing MINERAL NS218A & WATERBOY NS017 (order #8973)
2017-0352 NSM962 $189.00 J0108697
2 NSM962 - 2 for NS/Earth Science replacing MINERAL NS218A & WATERBOY NS017 (order #8973)
2017-0352 NSM962 $189.00 J0108697