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PO Report for P0094890 - DocStar

PO#: P0094890 Purchase Date: July 28, 2014
Vendor: CompView Inc Value: $7,080.84
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Da-Lite Cosmo Electrol 54-inchx96inch w MW#94270 A/V equipment $567.39 8 $4,843.12 08-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC001 (order #7854
2014-0135 UCS911 $605.39 J0093215
2 UCS911 - ITC001 (order #7854
2014-0135 UCS911 $605.39 J0093215
3 UCS911 - NS016-1 upgrade (order #7858)
2014-0129 UCS911 $605.39 J0093207
4 UCS911 - NS016-1 upgrade (order #7858)
2014-0129 UCS911 $605.39 J0093207
5 UCS911 - SH123 (order #7859)
2014-0144 UCS911 $605.39 J0093226
6 UCS911 - SH123 (order #7859)
2014-0144 UCS911 $605.39 J0093226
7 UCS911 - MOD101 (order #7848)
2014-0132 UCS911 $605.39 J0093212
8 UCS911 - MOD101 (order #7848)
2014-0132 UCS911 $605.39 J0093212
2 Da-Lite Control #SCB-100 part $303.26 3 $973.32 08-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS016-1 upgrade (order #7858)
2014-0129 UCS911 $324.44 J0093207
2 UCS911 - SH123 (order #7859)
2014-0144 UCS911 $324.44 J0093226
3 UCS911 - MOD101 (order #7848)
2014-0132 UCS911 $324.44 J0093212
3 Da-Lite Cosmo Electrol 116inchx72.5inch #70222 A/V equipment $610.87 1 $656.24 08-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS103 (order #7847)
2014-0141 UCS911 $656.24 J0093223
4 Da-Lite Cosmo 96-inch x 60inch mw #34460 A/V equipment $567.39 1 $608.16 08-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS103 (order #7847)
2014-0141 UCS911 $608.16 J0093223