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PO Report for P0075171 - DocStar

PO#: P0075171 Purchase Date: May 17, 2010
Vendor: B & H Photo Value: $628.48
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Lowell Omni-Stand - LOSLO A/V equipment $67.79 2 $135.58 05-28-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 VIDP - Debra (4974)
2009-0582 UCS901 VIDP $67.79 J0071520
2 UCS901 VIDP - Debra (4974)
2009-0582 UCS901 VIDP $67.79 J0071520
2 Matthews 40 A/V equipment $134.00 1 $134.00 05-28-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 VIDP - Debra (4974)
2009-0582 UCS901 VIDP $134.00 J0071520
3 Impact 25 LB Shotbag - IMSHB25 Other $64.00 2 $128.00 05-28-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 VIDP - Debra (4974)
2009-0582 UCS901 VIDP $64.00 J0071520
2 UCS901 VIDP - Debra (4974)
2009-0582 UCS901 VIDP $64.00 J0071520
4 GamProducts Blackwrap -12 Other $21.00 1 $21.00 05-28-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 VIDP - Debra (4974)
2009-0582 UCS901 VIDP $21.00 J0071520
5 Impact 42 A/V equipment $30.00 1 $30.00 05-28-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 VIDP - Debra (4974)
2009-0582 UCS901 VIDP $30.00 J0071520
6 Kata Rain Cover-12f - KARC12 Other $89.05 2 $178.10 06-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 VIDP - Debra (4974) actually created a second po, P0075369 for this one item
2009-0582 UCS901 VIDP $88.15 J0071520
2 UCS901 VIDP - Debra (4974)
2009-0582 UCS901 VIDP $89.95 J0071520