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PO Report for P0097307 - DocStar

PO#: P0097307 Purchase Date: April 27, 2015
Vendor: CompView Inc Value: $6,241.36
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Epson Multimedia projector 1920x1200HD #G6750WU A/V equipment $3,352.13 1 $3,352.13 05-12-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - ITC205 Smart Room (order #7218) 20140601 2014-0684 DEP701 $3,352.13 J0096146
2 Chief Ceiling Mount #CMA-105 part $26.93 1 $26.93 05-08-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - ITC205 Smart Room (order #7218)
2014-0684 DEP701 $26.93 J0096146
3 JBL Speakers #Control28 (1 pair) A/V equipment $352.38 1 $352.38 05-08-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - ITC205 Smart Room (order #7218) 20140602 2014-0684 DEP701 $352.38 J0096146
4 Crestron Amplifier #MP-AMP30 A/V equipment $154.64 1 $154.64 05-11-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - ITC205 Smart Room (order #7218) 20140603 2014-0684 DEP701 $154.64 J0096146
5 Wolfvision Document Camera #VZ-3 A/V equipment $2,133.69 1 $2,133.69 05-11-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - ITC205 Smart Room (order #7218) 20140604 2014-0684 DEP701 $2,133.69 J0096146
6 Furman Power Conditioner #PL-PLUS DMC A/V equipment $221.59 1 $221.59 05-04-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - ITC205 Smart Room (order #7218) 20140605 2014-0684 DEP701 $221.59 J0096146