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PO Report for P0075685 - DocStar

PO#: P0075685 Purchase Date: June 11, 2010
Vendor: B & H Photo Value: $3,182.26
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Sony HDM63VG VG HDV Cassette #HDM63VG office supplies $5.89 1 $9.34 06-21-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ATH903 - Sports Information (5056)
2009-0659 ATH903 $9.34 J0071706
2 Sony NP-F970, L-series, Info-Lithium Battery Pack part $94.95 1 $98.38 06-21-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ATH903 - Sports Information (5056)
2009-0659 ATH903 $98.38 J0071706
3 Tiffen 37mm UV Protector Filer #37UVP part $9.95 1 $13.38 06-21-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ATH903 - Sports Information (5056)
2009-0659 ATH903 $13.38 J0071706
4 Sony Digital HD HDV Camcorder #HVR-HD1000U digital camera/camcorder $1,519.95 1 $1,523.38 06-21-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ATH903 - Sports Information (5056) 20091641 2009-0659 ATH903 $1,523.38 J0071706
5 Sony Digital Voice Recorder # ICD-UX300 A/V equipment $124.99 1 $128.42 06-21-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ATH903 - Sports Information (5054) 20091642 2009-0659 ATH903 $128.42 J0071706
6 Logitech ClearChat Style PC Headset #981-000018 peripheral $15.99 1 $19.42 06-21-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ATH903 - Sports Information (5054)
2009-0659 ATH903 $19.42 J0071706
7 Logitech QuickCam Pro 9000 Webcam #960-000048 A/V equipment $76.99 1 $80.42 06-21-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ATH903 - Sports Information (5054)
2009-0659 ATH903 $80.42 J0071706
8 Epson Perfection V600 Photo Scanner #B11B198011 Scanner $170.95 1 $174.38 06-21-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ATH903 - Sports Information (5054) 20091643 2009-0659 ATH903 $174.38 J0071706
9 Datavideo HDMI to SDI Converter #DAC-9 peripheral $374.95 3 $1,135.14 06-21-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Video Productions 20091644 2009-0660 UCS901 $378.38 J0071665
2 UCS901 - Video Productions 20091645 2009-0660 UCS901 $378.38 J0071665
3 UCS901 -Bill Kernan 20091646 2009-0660 UCS901 $378.38 J0071665