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PO Report for P0105815 - DocStar

PO#: P0105815 Purchase Date: November 09, 2017
Vendor: Surveillance Systems Integration Inc Value: $1,098.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 AXIS M3045-V Network Camera #0804001 A/V equipment $234.00 2 $468.00 11-17-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO901 - Facilities Services (order #9762) 20170462 2017-0422 PPO901 $234.00 J0109012
2 PPO901 - Facilities Services (order #9762) 20170463 2017-0422 PPO901 $234.00 J0109012
2 AXIS M3105-LVE Network Camera #0868001 A/V equipment $315.00 2 $630.00 11-28-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO901 - Facilities Services (order #9762) 20170464 2017-0422 PPO901 $315.00 J0109012
2 PPO901 - Facilities Services (order #9762) 20170465 2017-0422 PPO901 $315.00 J0109012