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PO Report for P0074826 - DocStar

PO#: P0074826 Purchase Date: April 21, 2010
Vendor: Safari Micro Value: $6,830.62
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 AXIS Network Dome Camera - #0266-004 A/V equipment $2,272.31 2 $4,544.62 05-11-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO919 - Parking lot J cameras from TELECOM order 20091196 2009-0498 BAO919 $2,272.31 UCS907 direct
2 BAO919 - Parking lot J cameras from TELECOM order 20091197 2009-0498 BAO919 $2,272.31 UCS907 direct
2 AXIS Pendant Dome Outdoor - #25733 part $568.00 2 $1,136.00 05-11-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO919 - Parking lot J cameras from TELECOM order
2009-0498 BAO919 $568.00 UCS907 direct
2 BAO919 - Parking lot J cameras from TELECOM order
2009-0498 BAO919 $568.00 UCS907 direct
3 AXIS Parapet Mount - #25738 part $383.00 2 $766.00 05-11-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO919 - Parking lot J cameras from TELECOM order
2009-0498 BAO919 $383.00 UCS907 direct
2 BAO919 - Parking lot J cameras from TELECOM order
2009-0498 BAO919 $383.00 UCS907 direct
4 AXIS Power Adapter - #5000-001 part $178.00 2 $356.00 05-11-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO919 - Parking lot J cameras from TELECOM order
2009-0498 BAO919 $178.00 UCS907 direct
2 BAO919 - Parking lot J cameras from TELECOM order
2009-0498 BAO919 $178.00 UCS907 direct
5 AXIS 23xD I/O Outdoor cable - #21783 part $14.00 2 $28.00 05-11-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BAO919 - Parking lot J cameras from TELECOM order
2009-0498 BAO919 $14.00 UCS907 direct
2 BAO919 - Parking lot J cameras from TELECOM order
2009-0498 BAO919 $14.00 UCS907 direct