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PO Report for P0052284 - DocStar

PO#: P0052284 Purchase Date: April 11, 2005
Vendor: NSX Technologies Value: $8,462.80
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Axis 2120 Network Camera #0126-014-02 Printer $820.00 2 $1,640.00 04-18-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - Student Health Center 20040819 2004-0365 SHC904 $820.00 J0045259
2 SHC904 - Student Health Center 20040820 2004-0365 SHC904 $820.00 J0045259
2 Axis 231D Network Dome Camera #0204-001 A/V equipment $1,705.70 4 $6,822.80 05-12-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Tech (see Bill for locations) 20040821 2004-0391 PRO911 $1,705.70 J0045279
2 PRO911 - Student Tech (see Bill for locations) 20040822 2004-0391 PRO911 $1,705.70 J0045279
3 PRO911 - Student Tech (see Bill for locations) 20040823 2004-0391 PRO911 $1,705.70 J0045279
4 PRO911 - Student Tech (see Bill for locations) 20040824 2004-0391 PRO911 $1,705.70 J0045279
3 free shipping A/V equipment $.00 1 $.00 04-18-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Tech (see Bill for locations)
2004-0391 PRO911 $.00 J0045279