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PO Report for UCS2018008425 - DocStar

PO#: UCS2018008425 Purchase Date: December 06, 2018
Vendor: SSI Value: $3,036.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Axis M3105-LVE network surveillance camera #0868-001 A/V equipment $315.00 1 $315.00 12-11-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF763 - CDC Front Door (order #10973) 20180567 2018-0505 PPF763 $315.00 I0507762
2 Axis M3045-V network surveillance camera # 0804-001 A/V equipment $234.00 4 $936.00 12-11-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF763 - CDC Front lobby (order #10973) 20180568 2018-0505 PPF763 $234.00 I0507762
2 PPF763 - CDC Front lobby (order #10973) 20180569 2018-0505 PPF763 $234.00 I0507762
3 BAO901 - Admin Business Office AD101 (order #10967) 20180570 2018-0506 BAO901 $234.00 I0507762
4 BAO901 - Admin Business Office AD101 (order #10967) 20180571 2018-0506 BAO901 $234.00 I0507762
3 Axis P3225-LVI MKII Network Camera netwrok surveillance camera #0955-001 A/V equipment $595.00 3 $1,785.00 12-11-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF763 - CDC exterior (order #10973) 20180572 2018-0505 PPF763 $595.00 I0507762
2 PPF763 - CDC exterior (order #10973) 20180573 2018-0505 PPF763 $595.00 I0507762
3 PPF763 - CDC exterior (order #10973) 20180574 2018-0505 PPF763 $595.00 I0507762