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PO Report for P0100952 - DocStar

PO#: P0100952 Purchase Date: May 26, 2016
Vendor: CDW LLC Value: $1,403.17
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Samsung 60-inch LEF 1080P Smart TV #UN60J6200AFXZA A/V equipment $797.64 1 $797.64 06-01-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD927 - Maple Hall upgrade (order #8853) 20150571 2015-0817 CAD927 $797.64 J0101644
2 Chief Large Flat Panel Mount Bracket #PSB2306 part $85.12 1 $85.12 06-03-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD927 - Maple Hall upgrade (order #8853)
2015-0817 CAD927 $85.12 J0101644
3 Chief Accessory Shelf #PAC-710 part $70.72 1 $70.72 06-14-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD927 - Maple Hall upgrade (order #8853)
2015-0817 CAD927 $70.72 J0101644
4 Chief Mobile Cart up to 65-inchs #PFC200B A/V equipment $449.69 1 $449.69 06-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD927 - Maple Hall upgrade (order #8853)
2015-0817 CAD927 $449.69 J0101644