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PO Report for P0074049 - DocStar

PO#: P0074049 Purchase Date: February 18, 2010
Vendor: Safari Micro Value: $13,293.00
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 AXIS 214 PTZ Network Camera - #0246-004 A/V equipment $1,107.75 12 $13,293.00 03-04-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 Direct Telecom TBA 20090851 2009-0405 UCS907 DIRECT $1,107.75 DIRECT
2 UCS907 Direct Telecom TBA 20090852 2009-0405 UCS907 DIRECT $1,107.75 DIRECT
3 UCS907 Direct Telecom TBA 20090853 2009-0405 UCS907 DIRECT $1,107.75 DIRECT
4 UCS907 Direct Telecom TBA 20090854 2009-0405 UCS907 DIRECT $1,107.75 DIRECT
5 UCS907 Direct Telecom TBA 20090855 2009-0405 UCS907 DIRECT $1,107.75 DIRECT
6 UCS907 Direct Telecom TBA 20090856 2009-0405 UCS907 DIRECT $1,107.75 DIRECT
7 UCS907 Direct Telecom TBA 20090857 2009-0405 UCS907 DIRECT $1,107.75 DIRECT
8 UCS907 Direct Telecom TBA 20090858 2009-0405 UCS907 DIRECT $1,107.75 DIRECT
9 UCS907 Direct Telecom TBA 20090859 2009-0405 UCS907 DIRECT $1,107.75 DIRECT
10 UCS907 Direct Telecom TBA 20090860 2009-0405 UCS907 DIRECT $1,107.75 DIRECT
11 UCS907 Direct Telecom TBA 20090861 2009-0405 UCS907 DIRECT $1,107.75 DIRECT
12 UCS907 Direct Telecom TBA 20090862 2009-0405 UCS907 DIRECT $1,107.75 DIRECT