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PO Report for P0101199 - DocStar

PO#: P0101199 Purchase Date: June 16, 2016
Vendor: B & H Foto & Electronics Corp Value: $2,696.12
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Stagemaster 150ft 16x4 mic snake #SMC1604FBX-150 A/V equipment $349.00 1 $349.00 06-28-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: UCS901 $1,965.45 UCS911 $1,975.44 (order #9251)
2015-0925 split UCS901 UCS911 $349.00 J0102015

2 Atlas Sound mic stands #MS-10CE A/V equipment $40.00 6 $240.00 06-28-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: UCS901 $1,965.45 UCS911 $1,975.44 (order #9251)
2015-0925 split UCS901 UCS911 $40.00 J0102015
2 split: UCS901 $1,965.45 UCS911 $1,975.44 (order #9251)
2015-0925 split UCS901 UCS911 $40.00 J0102015
3 split: UCS901 $1,965.45 UCS911 $1,975.44 (order #9251)
2015-0925 split UCS901 UCS911 $40.00 J0102015
4 split: UCS901 $1,965.45 UCS911 $1,975.44 (order #9251)
2015-0925 split UCS901 UCS911 $40.00 J0102015
5 split: UCS901 $1,965.45 UCS911 $1,975.44 (order #9251)
2015-0925 split UCS901 UCS911 $40.00 J0102015
6 split: UCS901 $1,965.45 UCS911 $1,975.44 (order #9251)
2015-0925 split UCS901 UCS911 $40.00 J0102015

3 Atlas Sound mic stand booms #PB21XEB A/V equipment $54.41 4 $217.64 06-28-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: UCS901 $1,965.45 UCS911 $1,975.44 (order #9251)
2015-0925 split UCS901 UCS911 $54.41 J0102015
2 split: UCS901 $1,965.45 UCS911 $1,975.44 (order #9251)
2015-0925 split UCS901 UCS911 $54.41 J0102015
3 split: UCS901 $1,965.45 UCS911 $1,975.44 (order #9251)
2015-0925 split UCS901 UCS911 $54.41 J0102015
4 split: UCS901 $1,965.45 UCS911 $1,975.44 (order #9251)
2015-0925 split UCS901 UCS911 $54.41 J0102015

4 Yamaha Large speakers #$S115V A/V equipment $329.00 2 $658.00 07-13-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: UCS901 $1,965.45 UCS911 $1,975.44 (order #9251) 20150804 2015-0925 split UCS901 UCS911 $329.00 J0102015
2 split: UCS901 $1,965.45 UCS911 $1,975.44 (order #9251) 20150805 2015-0925 split UCS901 UCS911 $329.00 J0102015

7 Neutrik connectors 2 - pole #NL2FX part $3.09 20 $61.80 06-28-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: UCS901 $1,965.45 UCS911 $1,975.44 (order #9251)
2015-0925 split UCS901 UCS911 $3.09 J0102015
2 split: UCS901 $1,965.45 UCS911 $1,975.44 (order #9251)
2015-0925 split UCS901 UCS911 $3.09 J0102015
3 split: UCS901 $1,965.45 UCS911 $1,975.44 (order #9251)
2015-0925 split UCS901 UCS911 $3.09 J0102015
4 split: UCS901 $1,965.45 UCS911 $1,975.44 (order #9251)
2015-0925 split UCS901 UCS911 $3.09 J0102015
5 split: UCS901 $1,965.45 UCS911 $1,975.44 (order #9251)
2015-0925 split UCS901 UCS911 $3.09 J0102015
6 split: UCS901 $1,965.45 UCS911 $1,975.44 (order #9251)
2015-0925 split UCS901 UCS911 $3.09 J0102015
7 split: UCS901 $1,965.45 UCS911 $1,975.44 (order #9251)
2015-0925 split UCS901 UCS911 $3.09 J0102015
8 split: UCS901 $1,965.45 UCS911 $1,975.44 (order #9251)
2015-0925 split UCS901 UCS911 $3.09 J0102015
9 split: UCS901 $1,965.45 UCS911 $1,975.44 (order #9251)
2015-0925 split UCS901 UCS911 $3.09 J0102015
10 split: UCS901 $1,965.45 UCS911 $1,975.44 (order #9251)
2015-0925 split UCS901 UCS911 $3.09 J0102015
11 split: UCS901 $1,965.45 UCS911 $1,975.44 (order #9251)
2015-0925 split UCS901 UCS911 $3.09 J0102015
12 split: UCS901 $1,965.45 UCS911 $1,975.44 (order #9251)
2015-0925 split UCS901 UCS911 $3.09 J0102015
13 split: UCS901 $1,965.45 UCS911 $1,975.44 (order #9251)
2015-0925 split UCS901 UCS911 $3.09 J0102015
14 split: UCS901 $1,965.45 UCS911 $1,975.44 (order #9251)
2015-0925 split UCS901 UCS911 $3.09 J0102015
15 split: UCS901 $1,965.45 UCS911 $1,975.44 (order #9251)
2015-0925 split UCS901 UCS911 $3.09 J0102015
16 split: UCS901 $1,965.45 UCS911 $1,975.44 (order #9251)
2015-0925 split UCS901 UCS911 $3.09 J0102015
17 split: UCS901 $1,965.45 UCS911 $1,975.44 (order #9251)
2015-0925 split UCS901 UCS911 $3.09 J0102015
18 split: UCS901 $1,965.45 UCS911 $1,975.44 (order #9251)
2015-0925 split UCS901 UCS911 $3.09 J0102015
19 split: UCS901 $1,965.45 UCS911 $1,975.44 (order #9251)
2015-0925 split UCS901 UCS911 $3.09 J0102015
20 split: UCS901 $1,965.45 UCS911 $1,975.44 (order #9251)
2015-0925 split UCS901 UCS911 $3.09 J0102015

8 DaLite portable screens 44x78-inch #93983 A/V equipment $436.00 2 $872.00 06-28-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: UCS901 $1,965.45 UCS911 $1,975.44 (order #9251) 20150810 2015-0925 split UCS901 UCS911 $436.00 J0102015
2 split: UCS901 $1,965.45 UCS911 $1,975.44 (order #9251) 20150811 2015-0925 split UCS901 UCS911 $436.00 J0102015

9 DaLite portable screen case #87380 A/V equipment $68.85 2 $137.70 06-28-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: UCS901 $1,965.45 UCS911 $1,975.44 (order #9251)
2015-0925 split UCS901 UCS911 $68.85 J0102015
2 split: UCS901 $1,965.45 UCS911 $1,975.44 (order #9251)
2015-0925 split UCS901 UCS911 $68.85 J0102015

10 SML-link power point remote #VP4150 peripheral $79.99 2 $159.98 06-28-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: UCS901 $1,965.45 UCS911 $1,975.44 (order #9251)
2015-0925 split UCS901 UCS911 $79.99 J0102015
2 split: UCS901 $1,965.45 UCS911 $1,975.44 (order #9251)
2015-0925 split UCS901 UCS911 $79.99 J0102015