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PO Report for P0062247 - DocStar

PO#: P0062247 Purchase Date: July 09, 2007
Vendor: CompView Inc Value: $5,126.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Wolfvision Document Camera #VZ-8light2 A/V equipment $2,999.00 1 $2,999.00 07-16-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Smart Classroom NS202 20070002 2007-0129 UCS911 $2,999.00 J0057197
2 JBL Speakers #Control28-Black 1/pr A/V equipment $335.00 1 $335.00 07-17-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Smart Classroom NS202 20070003 2007-0129 UCS911 $335.00 J0057197
3 Furman Power Conditioner #PM-8 series II A/V equipment $186.00 2 $372.00 07-19-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Smart Classroom NS202 20070004 2007-0129 UCS911 $186.00 J0057197
2 UCS911 - Smart Classroom NS202 20070005 2007-0129 UCS911 $186.00 J0057197
4 Da-Light 7ft Length Video Screen #79860 Model C with CSR 84inX84in - Matte White A/V equipment $370.00 1 $370.00 07-19-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Smart Classroom NS202
2007-0129 UCS911 $370.00 J0057197
5 Extron Video Scaler #IN1508 (#60-569-01) A/V equipment $1,050.00 1 $1,050.00 07-16-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Smart Classroom NS202 20070006 2007-0129 UCS911 $1,050.00 J0057197