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 P0082216 - DocStar

PO#: P0082216 Purchase Date: September 16, 2011
Vendor: CompView Inc Value: $8,275.23
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Wolfvision Document Camera #VZ-8Light3 A/V equipment $2,796.74 1 $2,796.74 10-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 WUC902 - Willamette Room (5857) 20110306 2011-0170 WUC902 $2,796.74 J0079116

2 Extron DVI Matrix #DXP 84 DVI Pro A/V equipment $2,897.85 1 $2,897.85 10-05-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 WUC902 - Willamette Room (5857) 20110307 2011-0170 WUC902 $2,897.85 J0079116

3 Extron Video Scaler #DVS510 A/V equipment $2,145.16 1 $2,145.16 10-05-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 WUC902 - Willamette Room (5857) 20110308 2011-0170 WUC902 $2,145.16 J0079116

4 Extron DVI Extenders #DVI 201 Tx/Rx (set) A/V equipment $435.48 1 $435.48 10-05-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 WUC902 - Willamette Room (5857)
2011-0170 WUC902 $435.48 J0079116