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 P0082869 - DocStar

PO#: P0082869 Purchase Date: November 04, 2011
Vendor: CompView Inc Value: $3,293.45
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Extron Audio Controller #RAC 104 A/V equipment $296.45 1 $296.45 11-16-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS114 (Part 2) Smart Classroom (5950) project max $3500 20110365 2011-0267 NSM922 $296.45 J0079388

2 Extron VGA Distribution Amp #P/2 DA2 Plus A/V equipment $112.00 1 $112.00 11-16-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS114 (Part 2) Smart Classroom (5950) project max $3500
2011-0267 NSM922 $112.00 J0079388

3 Wolfvision Document Camera #VZ-8Light3 A/V equipment $2,885.00 1 $2,885.00 11-18-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM922 - NS114 (Part 2) Smart Classroom (5972) 20110366 2011-0267 NSM922 $2,885.00 J0079388