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PO Report for P0097035 - DocStar

PO#: P0097035 Purchase Date: March 25, 2015
Vendor: Audio General Inc Value: $15,124.50
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Panasonic PT-DX100ULK 1-DLP Projector XGA, 10,000 Lumens, 3D, 3G-SDI, Geometric Adj, #0601-2630 A/V equipment $7,325.00 2 $14,650.00 04-06-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 CTAD - AIC Creative Arts/Dance - Darryl Thomas (order #7824) 20140521 2014-0542 CAD916 CTAD AIC $14,760.00 / CAD916 CTAD $364.50 $7,325.00 J0095959
2 CAD916 CTAD - AIC Creative Arts/Dance - Darryl Thomas (order #7824) 20140522 2014-0542 CAD916 CTAD AIC $14,760.00 / CAD916 CTAD $364.50 $7,325.00 J0095959
2 Panasonic ET-DLE085 Ultra Short Zoom Lens D:W=.77-.97:1 #601-2237 part $.00 2 $.00 04-06-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 CTAD - AIC Creative Arts/Dance - Darryl Thomas (order #7824)
2014-0542 CAD916 CTAD AIC $14,760.00 / CAD916 CTAD $364.50 $.00 J0095959
2 CAD916 CTAD - AIC Creative Arts/Dance - Darryl Thomas (order #7824)
2014-0542 CAD916 CTAD AIC $14,760.00 / CAD916 CTAD $364.50 $.00 J0095959
3 Crimson CAT3 Truss Ceiling Adapter, 1.5-inch NPT #7612-7010 part $32.00 2 $64.00 04-06-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 CTAD - AIC Creative Arts/Dance - Darryl Thomas (order #7824)
2014-0542 CAD916 CTAD AIC $14,760.00 / CAD916 CTAD $364.50 $32.00 J0095959
2 CAD916 CTAD - AIC Creative Arts/Dance - Darryl Thomas (order #7824)
2014-0542 CAD916 CTAD AIC $14,760.00 / CAD916 CTAD $364.50 $32.00 J0095959
4 1.5-inch 90 Degree Pipe Coupling F-F #7611-0268 part $6.00 2 $12.00 04-06-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 CTAD - AIC Creative Arts/Dance - Darryl Thomas (order #7824)
2014-0542 CAD916 CTAD AIC $14,760.00 / CAD916 CTAD $364.50 $6.00 J0095959
2 CAD916 CTAD - AIC Creative Arts/Dance - Darryl Thomas (order #7824)
2014-0542 CAD916 CTAD AIC $14,760.00 / CAD916 CTAD $364.50 $6.00 J0095959
5 1.5-inchL, 1.5-inch NPT black pipe fully threaded #7611-0401 part $4.25 2 $8.50 04-06-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 CTAD - AIC Creative Arts/Dance - Darryl Thomas (order #7824)
2014-0542 CAD916 CTAD AIC $14,760.00 / CAD916 CTAD $364.50 $4.25 J0095959
2 CAD916 CTAD - AIC Creative Arts/Dance - Darryl Thomas (order #7824)
2014-0542 CAD916 CTAD AIC $14,760.00 / CAD916 CTAD $364.50 $4.25 J0095959
6 Chief RPA-317 Custom Projector Ceiling Mount #7612-1767 part $135.00 2 $270.00 04-06-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 CTAD - AIC Creative Arts/Dance - Darryl Thomas (order #7824)
2014-0542 CAD916 CTAD AIC $14,760.00 / CAD916 CTAD $364.50 $135.00 J0095959
2 CAD916 CTAD - AIC Creative Arts/Dance - Darryl Thomas (order #7824)
2014-0542 CAD916 CTAD AIC $14,760.00 / CAD916 CTAD $364.50 $135.00 J0095959
7 Crimson VWS14 14-inch S-Curved 1.5-inch NPT Pipe #8999-9999 part $60.00 2 $120.00 04-06-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 CTAD - AIC Creative Arts/Dance - Darryl Thomas (order #7824)
2014-0542 CAD916 CTAD AIC $14,760.00 / CAD916 CTAD $364.50 $60.00 J0095959
2 CAD916 CTAD - AIC Creative Arts/Dance - Darryl Thomas (order #7824)
2014-0542 CAD916 CTAD AIC $14,760.00 / CAD916 CTAD $364.50 $60.00 J0095959