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PO Report for P0084916 - DocStar

PO#: P0084916 Purchase Date: April 19, 2012
Vendor: MSN Communications Value: $6,206.56
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 DMP 4400G 4GB SD Card, Acc. Kit, Global, HW #DMP-4400G-53-K9 A/V equipment $835.61 4 $3,373.32 05-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - per Bill Kernan, UCS 20110689 2011-0603 UCS907 $843.33 J0082037
2 UCS907 - per Bill Kernan, UCS 20110690 2011-0603 UCS907 $843.33 J0082037
3 UCS907 - per Bill Kernan, UCS 20110691 2011-0603 UCS907 $843.33 J0082037
4 UCS907 - per Bill Kernan, UCS 20110692 2011-0603 UCS907 $843.33 J0082037
2 DMP 4400G V5.3 Perptl. SW Lic. #DMP-4400G-SW53-K9 software $536.11 4 $2,144.44 05-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - per Bill Kernan, UCS
2011-0603 UCS907 $536.11 J0082037
2 UCS907 - per Bill Kernan, UCS
2011-0603 UCS907 $536.11 J0082037
3 UCS907 - per Bill Kernan, UCS
2011-0603 UCS907 $536.11 J0082037
4 UCS907 - per Bill Kernan, UCS
2011-0603 UCS907 $536.11 J0082037
3 SW APP SUPP DMP 4400G V5.3 Perptl. SW Lic. #CON-SAS-DMP44G software $93.80 4 $375.20 05-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - per Bill Kernan, UCS
2011-0603 UCS907 $93.80 J0082037
2 UCS907 - per Bill Kernan, UCS
2011-0603 UCS907 $93.80 J0082037
3 UCS907 - per Bill Kernan, UCS
2011-0603 UCS907 $93.80 J0082037
4 UCS907 - per Bill Kernan, UCS
2011-0603 UCS907 $93.80 J0082037
4 SMARTNET 8x5xNBD DMP 4400G 4GB SD Card, Acc Kit, Global #CON-SNT-4400G53 warranty $78.40 4 $313.60 05-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - per Bill Kernan, UCS
2011-0603 UCS907 $78.40 J0082037
2 UCS907 - per Bill Kernan, UCS
2011-0603 UCS907 $78.40 J0082037
3 UCS907 - per Bill Kernan, UCS
2011-0603 UCS907 $78.40 J0082037
4 UCS907 - per Bill Kernan, UCS
2011-0603 UCS907 $78.40 J0082037