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PO Report for P0076253 - DocStar

PO#: P0076253 Purchase Date: July 14, 2010
Vendor: MSN Communications Value: $3,103.28
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Digital Media Player - DMP-4400G-52-K9 A/V equipment $835.61 2 $1,671.22 08-26-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 Spare DMP for Digital Signage 20100216 2010-0743 TELCOM - DIRECT $835.61 direct
2 Spare DMP for Digital Signage 20100217 2010-0743 TELCOM - DIRECT $835.61 direct
2 Digital Media Player - V5.2 - DMP-SW52-K9 A/V equipment $536.11 2 $1,072.22 08-26-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1
2010-0743 TELCOM - DIRECT $536.11 direct
2
2010-0743 TELCOM - DIRECT $536.11 direct
3 Support - CON-SAS-DMPSW51K A/V equipment $93.80 2 $187.60 08-26-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1
2010-0743 TELCOM - DIRECT $93.80 direct
2
2010-0743 TELCOM - DIRECT $93.80 direct
4 Smartnet - CON-SNT-DMP440G A/V equipment $78.40 2 $156.80 08-26-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1
2010-0743 TELCOM - DIRECT $78.40 direct
2
2010-0743 TELCOM - DIRECT $78.40 direct
5 Shipping A/V equipment $15.44 1 $15.44 08-26-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1
2010-0743 TELCOM - DIRECT $15.44 direct