Purchase Order Report

Enter a PO#

...or select different year

2025 2024 2023 2022 2021 2020 2019 2018
2017 2016 2015 2014 2013 2012 2011 2010
2009 2008 2007 2006 2005 2004 2003 2002
2001 2000 1999

PO Report for P0065327 - DocStar

PO#: P0065327 Purchase Date: April 02, 2008
Vendor: CompView Inc Value: $10,622.43
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 $2,999.85 04-11-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF995 - OPA223 Computer Lab 20070758 2007-0658 PPF995 $2,999.85 J0061017

2 Furman Power Conditioner #PM-8 Series II A/V equipment $180.00 2 $360.98 04-15-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF995 - OPA223 Computer Lab 20070759 2007-0658 PPF995 $180.49 J0061017
2 PPF995 - OPA223 Computer Lab 20070760 2007-0658 PPF995 $180.49 J0061017

3 JBL Speakers #Control25AV-Black (1pair) A/V equipment $266.00 1 $266.49 04-15-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF995 - OPA223 Computer Lab
2007-0658 PPF995 $266.49 J0061017

4 Crestron Amplifier #QM-AMP3X80MM A/V equipment $543.00 1 $543.49 04-18-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF995 - OPA223 Computer Lab 20070761 2007-0658 PPF995 $543.49 J0061017

5 Extron Video Scaler #IN1508 A/V equipment $1,050.00 1 $1,050.49 04-11-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF995 - OPA223 Computer Lab 20070762 2007-0658 PPF995 $1,050.49 J0061017

6 FSR Interface #T3U-1R-BLK A/V equipment $380.00 1 $380.49 04-18-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF995 - OPA223 Computer Lab 20070763 2007-0658 PPF995 $380.49 J0061017

7 FSR Interface Modules #SS-RJ45-B part $12.00 1 $12.49 04-18-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF995 - OPA223 Computer Lab
2007-0658 PPF995 $12.49 J0061017

8 FSR Interface Modules #SS-RCA-R-B part $11.00 1 $11.49 04-18-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF995 - OPA223 Computer Lab
2007-0658 PPF995 $11.49 J0061017

9 FSR Interface Modules #SS-RCA-W-B part $11.00 1 $11.49 04-18-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF995 - OPA223 Computer Lab
2007-0658 PPF995 $11.49 J0061017

10 FSR Interface Modules #SS-RCA-Y-B part $11.00 1 $11.49 04-18-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF995 - OPA223 Computer Lab
2007-0658 PPF995 $11.49 J0061017

11 FSR Interface Modules #SS-MINI-B part $11.00 1 $11.49 04-18-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF995 - OPA223 Computer Lab
2007-0658 PPF995 $11.49 J0061017

12 FSR Interface Modules #SS-SCON-B part $14.00 1 $14.49 04-18-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF995 - OPA223 Computer Lab
2007-0658 PPF995 $14.49 J0061017

13 FSR Interface Modules #T3U-1-6SHD part $45.00 1 $45.49 04-18-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF995 - OPA223 Computer Lab
2007-0658 PPF995 $45.49 J0061017

14 Crestron Processor #AV2 A/V equipment $1,413.00 1 $1,413.49 04-18-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF995 - OPA223 Computer Lab 20070764 2007-0658 PPF995 $1,413.49 J0061017

15 Crestron 10in Color Video Touch panel #TPS-4000L A/V equipment $2,553.00 1 $2,553.49 04-18-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF995 - OPA223 Computer Lab 20070765 2007-0658 PPF995 $2,553.49 J0061017

16 Crestron Ethernet card #C2ENET-1 part $489.00 1 $489.49 04-18-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF995 - OPA223 Computer Lab
2007-0658 PPF995 $489.49 J0061017

17 Middleatlantic Rack rail 12-space (1pair) #RRF14 part $15.00 1 $15.49 04-11-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF995 - OPA223 Computer Lab
2007-0658 PPF995 $15.49 J0061017

18 Middleatlantic Security Screws #HTX part $8.00 1 $8.49 04-11-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF995 - OPA223 Computer Lab
2007-0658 PPF995 $8.49 J0061017

19 Middleatlantic Security bit #TBIT part $7.00 1 $7.49 04-11-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF995 - OPA223 Computer Lab
2007-0658 PPF995 $7.49 J0061017

20 Middleatlantic Security Door 8-space #SECL-8 part $46.00 1 $46.49 04-16-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF995 - OPA223 Computer Lab
2007-0658 PPF995 $46.49 J0061017

21 Middleatlantic Security Door 2-space #SECL-2 part $28.00 1 $28.49 04-11-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF995 - OPA223 Computer Lab
2007-0658 PPF995 $28.49 J0061017

22 Middleatlantic Vent Plate 1-space EVTF-1 part $7.00 5 $37.45 04-11-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF995 - OPA223 Computer Lab
2007-0658 PPF995 $7.49 J0061017
2 PPF995 - OPA223 Computer Lab
2007-0658 PPF995 $7.49 J0061017
3 PPF995 - OPA223 Computer Lab
2007-0658 PPF995 $7.49 J0061017
4 PPF995 - OPA223 Computer Lab
2007-0658 PPF995 $7.49 J0061017
5 PPF995 - OPA223 Computer Lab
2007-0658 PPF995 $7.49 J0061017

23 Middleatlantic VCR/DVD Capture Shelf #RC-3 part $35.00 1 $35.49 04-11-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF995 - OPA223 Computer Lab
2007-0658 PPF995 $35.49 J0061017

24 Middleatlantic Computer Shelf #U3 part $31.00 2 $62.98 04-11-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF995 - OPA223 Computer Lab
2007-0658 PPF995 $31.49 J0061017
2 PPF995 - OPA223 Computer Lab
2007-0658 PPF995 $31.49 J0061017

25 Liberty HD15Male to HD15Male-6t #E-VGAM-M-6 part $12.00 1 $12.49 04-21-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF995 - OPA223 Computer Lab
2007-0658 PPF995 $12.49 J0061017

26 Liberty HD15Male to HD15Male-10ft E-VGAM-M-10 part $16.00 1 $16.49 04-21-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF995 - OPA223 Computer Lab
2007-0658 PPF995 $16.49 J0061017

27 Liberty HD15Male to HD15Male-50ft #E-VGAM-M-50 part $59.00 2 $118.98 04-21-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF995 - OPA223 Computer Lab
2007-0658 PPF995 $59.49 J0061017
2 PPF995 - OPA223 Computer Lab
2007-0658 PPF995 $59.49 J0061017

28 Liberty 2-RCA male to 2-RCA male-6ft #Z100A6FT part $3.00 4 $13.96 04-21-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF995 - OPA223 Computer Lab
2007-0658 PPF995 $3.49 J0061017
2 PPF995 - OPA223 Computer Lab
2007-0658 PPF995 $3.49 J0061017
3 PPF995 - OPA223 Computer Lab
2007-0658 PPF995 $3.49 J0061017
4 PPF995 - OPA223 Computer Lab
2007-0658 PPF995 $3.49 J0061017

29 Liberty S-Video male to S-Video male #E-SVM-M-6 part $9.00 2 $18.98 04-21-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF995 - OPA223 Computer Lab
2007-0658 PPF995 $9.49 J0061017
2 PPF995 - OPA223 Computer Lab
2007-0658 PPF995 $9.49 J0061017

30 Liberty 1-RCA male to 1-BNC Male-6ft #LWCRG59BNCRCAM6 part $7.00 3 $22.47 04-21-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF995 - OPA223 Computer Lab
2007-0658 PPF995 $7.49 J0061017
2 PPF995 - OPA223 Computer Lab
2007-0658 PPF995 $7.49 J0061017
3 PPF995 - OPA223 Computer Lab
2007-0658 PPF995 $7.49 J0061017