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PO Report for P0054852 - DocStar

PO#: P0054852 Purchase Date: October 04, 2005
Vendor: ProTech Computer Systems Inc Value: $4,910.68
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Powermax Camcorder Battery - Rechargeable part $58.00 4 $233.40 01-29-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Marita Cardinal (STF grant)
2005-0238 PRO911 $58.41 J0048872
2 PRO911 - Marita Cardinal (STF grant)
2005-0238 PRO911 $58.41 J0048872
3 PRO911 - Marita Cardinal (STF grant)
2005-0238 PRO911 $58.41 J0048872
4 PRO911 - Marita Cardinal (STF grant)
2005-0238 PRO911 $58.41 J0048872
2 Belkin Firewire Cable #F3N401-06 Other $11.00 4 $45.32 10-07-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Marita Cardinal (STF grant)
2005-0238 PRO911 $11.34 J0048872
2 PRO911 - Marita Cardinal (STF grant)
2005-0238 PRO911 $11.34 J0048872
3 PRO911 - Marita Cardinal (STF grant)
2005-0238 PRO911 $11.34 J0048872
4 PRO911 - Marita Cardinal (STF grant)
2005-0238 PRO911 $11.34 J0048872
3 Bogin Kit 3001N Tripod with 3130 QR Head #3169N Other $161.67 4 $648.00 10-11-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Marita Cardinal (STF grant)
2005-0238 PRO911 $162.16 J0048872
2 PRO911 - Marita Cardinal (STF grant)
2005-0238 PRO911 $162.16 J0048872
3 PRO911 - Marita Cardinal (STF grant)
2005-0238 PRO911 $162.16 J0048872
4 PRO911 - Marita Cardinal (STF grant)
2005-0238 PRO911 $162.16 J0048872
4 Sennheiser Electronic External Mic #EW112P-G2 A/V equipment $392.00 4 $1,569.32 10-21-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Marita Cardinal (STF grant)
2005-0238 PRO911 $392.72 J0048872
2 PRO911 - Marita Cardinal (STF grant)
2005-0238 PRO911 $392.72 J0048872
3 PRO911 - Marita Cardinal (STF grant)
2005-0238 PRO911 $392.72 J0048872
4 PRO911 - Marita Cardinal (STF grant)
2005-0238 PRO911 $392.72 J0048872
5 Panasonic Mini-DV Camcorder # PV-GS150 digital camera/camcorder $585.00 4 $2,341.32 10-11-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Marita Cardinal (STF grant) 20050821 2005-0238 PRO911 $585.92 J0048872
2 PRO911 - Marita Cardinal (STF grant) 20050822 2005-0238 PRO911 $585.92 J0048872
3 PRO911 - Marita Cardinal (STF grant) 20050823 2005-0238 PRO911 $585.92 J0048872
4 PRO911 - Marita Cardinal (STF grant) 20050824 2005-0238 PRO911 $585.92 J0048872
6 Sony Soft Carrying Case #LCS-VA30 Other $18.00 4 $73.32 10-11-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Marita Cardinal (STF grant)
2005-0238 PRO911 $18.35 J0048872
2 PRO911 - Marita Cardinal (STF grant)
2005-0238 PRO911 $18.35 J0048872
3 PRO911 - Marita Cardinal (STF grant)
2005-0238 PRO911 $18.35 J0048872
4 PRO911 - Marita Cardinal (STF grant)
2005-0238 PRO911 $18.35 J0048872