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PO Report for P0097594 - DocStar

PO#: P0097594 Purchase Date: May 26, 2015
Vendor: CompView Inc Value: $3,875.78
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Wolfvision Document Camera #VZ-3 A/V equipment $2,133.69 1 $2,133.69 06-09-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - RA113 Smart Classroom (order #8465) 20140781 2014-0801 UCS911 $2,133.69 J0096798
2 Contemporary Research ATSC digital tuner #232-ATSC 4 A/V equipment $752.69 1 $752.69 06-08-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - RA113 Smart Classroom (order #8465) 20140782 2014-0801 UCS911 $752.69 J0096798
3 Crestron wireless presentation gateway #AM-100 A/V equipment $842.11 1 $842.11 06-09-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - RA113 Smart Classroom (order #8465) 20140783 2014-0801 UCS911 $842.11 J0096798
4 Middleatlantic Security Screws #HTX part $10.15 1 $13.25 06-08-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - RA113 Smart Classroom (order #8465)
2014-0801 UCS911 $13.25 J0096798
5 Middleatlantic Vent Plate 1-space #VTF-1 part $8.80 2 $23.12 06-08-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - RA113 Smart Classroom (order #8465)
2014-0801 UCS911 $11.56 J0096798
2 UCS911 - RA113 Smart Classroom (order #8465)
2014-0801 UCS911 $11.56 J0096798
6 Middleatlantic Blu-Ray/Computer Shelf #RC-2 part $42.50 2 $110.92 06-08-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - RA113 Smart Classroom (order #8465)
2014-0801 UCS911 $55.46 J0096798
2 UCS911 - RA113 Smart Classroom (order #8465)
2014-0801 UCS911 $55.46 J0096798