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PO Report for P0079887 - DocStar

PO#: P0079887 Purchase Date: April 08, 2011
Vendor: Hollywood Lights Inc Value: $1,048.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 DMX Projector Dowser # 4160 A/V equipment $430.00 2 $900.00 04-21-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 (AIC funded up to $16,120) Maple Hall Projection units (5605) 20100976 2010-0672 $16,120.00 CAD916 *AIC 10/11/ remaining $212.00 to CAD937 $450.00 J0076635
2 CAD916 (AIC funded up to $16,120) Maple Hall Projection units (5605) 20100977 2010-0672 $16,120.00 CAD916 *AIC 10/11/ remaining $212.00 to CAD937 $450.00 J0076635
2 Power Supply for up to two dowsers #2199 part $115.00 1 $115.00 04-21-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 (AIC funded up to $16,120) Maple Hall Projection units (5605)
2010-0672 $16,120.00 CAD916 *AIC 10/11/ remaining $212.00 to CAD937 $115.00 J0076635
3 4 Pin Accessory cable 10ft #AC-4cable-10 part $33.00 1 $33.00 04-20-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 (AIC funded up to $16,120) Maple Hall Projection units (5605)
2010-0672 $16,120.00 CAD916 *AIC 10/11/ remaining $212.00 to CAD937 $33.00 J0076635