Purchase Order Report

Enter a PO#

...or select different year

2025 2024 2023 2022 2021 2020 2019 2018
2017 2016 2015 2014 2013 2012 2011 2010
2009 2008 2007 2006 2005 2004 2003 2002
2001 2000 1999

PO Report for P0079118 - DocStar

PO#: P0079118 Purchase Date: February 23, 2011
Vendor: B & H Photo Value: $662.99
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Western Digital My Passport Essential 500GB Hard Drive #WDBACY500ABL-NESN peripheral $74.95 1 $74.95 03-30-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SPE902 - ED231 W#20071216 (5009) 20100694 2010-0495 SPE902 $74.95 J0075573

2 Flip Video UltraHD Video Camera (Magenta, 1 hour) #U32120MG digital camera/camcorder $129.00 2 $258.00 03-30-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD383 - TRI (5477) 20100695 2010-0496 TRD383 $129.00 J0075577
2 TRD383 - TRI (5477) 20100696 2010-0496 TRD383 $129.00 J0075577

3 Flip Video UltraHD Video Camera (white, 2 hours) #U32120W digital camera/camcorder $161.00 1 $161.00 03-30-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD383 - Lyn Ayer, TRI (5477) 20100697 2010-0496 TRD383 $161.00 J0075577

4 SanDisk 8GB Cruzer #SDCZ36-008G-P36 office supplies $13.04 10 $130.40 03-30-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS staff (5494)
2010-0497 UCS901 $13.04 J0075576
2 UCS901 - UCS staff (5494)
2010-0497 UCS901 $13.04 J0075576
3 UCS901 - UCS staff (5494)
2010-0497 UCS901 $13.04 J0075576
4 UCS901 - UCS staff (5494)
2010-0497 UCS901 $13.04 J0075576
5 UCS901 - UCS staff (5494)
2010-0497 UCS901 $13.04 J0075576
6 UCS901 - UCS staff (5494)
2010-0497 UCS901 $13.04 J0075576
7 UCS901 - UCS staff (5494)
2010-0497 UCS901 $13.04 J0075576
8 UCS901 - UCS staff (5494)
2010-0497 UCS901 $13.04 J0075576
9 UCS901 - UCS staff (5494)
2010-0497 UCS901 $13.04 J0075576
10 UCS901 - UCS staff (5494)
2010-0497 UCS901 $13.04 J0075576

5 Logitech Wireless Presenter R400 #910-001354 peripheral $38.64 1 $38.64 03-30-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRD620 - Martha Villegas Gutierrez W#20100316 (5491)
2010-0493 TRD620 $38.64 J0075577