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PO Report for P0101198 - DocStar

PO#: P0101198 Purchase Date: June 16, 2016
Vendor: CompView Inc Value: $11,884.48
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Anchor large portable sound system#LIB-DPDUALAC-HH A/V equipment $2,178.26 1 $2,178.26 06-27-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: UCS901 $5,924.74 / UCS911 $5,924.74 Classroom Support (order #9251) 20150792 2015-0896 split $5,942.24 UCS901 $5,942.24 UCS911 $2,178.26 J0101965

2 Anchor small portable sound system #GG-DPDUAL/HH A/V equipment $1,617.39 1 $1,617.39 06-27-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: UCS901 $5,924.74 / UCS911 $5,924.74 Classroom Support (order #9251) 20150793 2015-0896 split $5,942.24 UCS901 $5,942.24 UCS911 $1,617.39 J0101965

3 QSC amplifier #RMX2450a A/V equipment $555.32 1 $555.32 06-27-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: UCS901 $5,924.74 / UCS911 $5,924.74 Classroom Support (order #9251) 20150794 2015-0896 split $5,942.24 UCS901 $5,942.24 UCS911 $555.32 J0101965

4 Furman Sound 20amp power sequencer #CN-2400S A/V equipment $323.51 1 $323.51 06-29-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: UCS901 $5,924.74 / UCS911 $5,924.74 Classroom Support (order #9251) 20150795 2015-0896 split $5,942.24 UCS901 $5,942.24 UCS911 $323.51 J0101965

5 Sennheiser wireless microphones-Handheld A/V equipment $510.64 4 $2,098.06 06-29-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: UCS901 $5,924.74 / UCS911 $5,924.74 Classroom Support (order #9251) 20150796 2015-0896 split $5,942.24 UCS901 $5,942.24 UCS911 $524.52 J0101965
2 split: UCS901 $5,924.74 / UCS911 $5,924.74 Classroom Support (order #9251) 20150797 2015-0896 split $5,942.24 UCS901 $5,942.24 UCS911 $524.52 J0101965
3 split: UCS901 $5,924.74 / UCS911 $5,924.74 Classroom Support (order #9251) 20150798 2015-0896 split $5,942.24 UCS901 $5,942.24 UCS911 $524.52 J0101965
4 split: UCS901 $5,924.74 / UCS911 $5,924.74 Classroom Support (order #9251) 20150799 2015-0896 split $5,942.24 UCS901 $5,942.24 UCS911 $524.52 J0101965

6 Sennheiser wireless mic bodypack #SK100 G3 A A/V equipment $238.30 2 $489.35 06-29-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: UCS901 $5,924.74 / UCS911 $5,924.74 Classroom Support (order #9251) 20150800 2015-0896 split $5,942.24 UCS901 $5,942.24 UCS911 $244.68 J0101965
2 split: UCS901 $5,924.74 / UCS911 $5,924.74 Classroom Support (order #9251) 20150801 2015-0896 split $5,942.24 UCS901 $5,942.24 UCS911 $244.68 J0101965

7 Sennheiser lapel mics #ME2 A/V equipment $125.53 2 $257.81 06-29-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: UCS901 $5,924.74 / UCS911 $5,924.74 Classroom Support (order #9251)
2015-0896 split $5,942.24 UCS901 $5,942.24 UCS911 $128.91 J0101965
2 split: UCS901 $5,924.74 / UCS911 $5,924.74 Classroom Support (order #9251)
2015-0896 split $5,942.24 UCS901 $5,942.24 UCS911 $128.91 J0101965

9 Wolfvision Document camera #VZ-3 A/V equipment $2,122.34 2 $4,278.98 06-29-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: UCS901 $5,924.74 / UCS911 $5,924.74 Classroom Support (order #9251) 20150802 2015-0896 split $5,942.24 UCS901 $5,942.24 UCS911 $2,139.49 J0101965
2 split: UCS901 $5,924.74 / UCS911 $5,924.74 Classroom Support (order #9251) 20150803 2015-0896 split $5,942.24 UCS901 $5,942.24 UCS911 $2,139.49 J0101965

10 Wolfvision carrying case for VZ-3 #105300 A/V equipment $42.55 2 $85.80 06-29-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: UCS901 $5,924.74 / UCS911 $5,924.74 Classroom Support (order #9251)
2015-0896 split $5,942.24 UCS901 $5,942.24 UCS911 $42.90 J0101965
2 split: UCS901 $5,924.74 / UCS911 $5,924.74 Classroom Support (order #9251)
2015-0896 split $5,942.24 UCS901 $5,942.24 UCS911 $42.90 J0101965