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PO Report for UCS2018009064 - DocStar

PO#: UCS2018009064 Purchase Date: May 16, 2019
Vendor: BSW Value: $2,911.22
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 CLEAR-COM MB100 Base Station #CZ11400 A/V equipment $1,239.68 1 $1,239.68 06-03-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Video Productions (order #11211) 20181406 2018-1020 UCS907 $1,239.68 I0516515
2 CLEAR-COM 30ft Remote Antenna Kit #G26671-1 Other $106.82 2 $213.64 06-03-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Video Productions (order #11211)
2018-1020 UCS907 $106.82 I0516515
2 UCS907 - Video Productions (order #11211)
2018-1020 UCS907 $106.82 I0516515
3 CLEAR-COM Beltpack without Headset #BP200 A/V equipment $650.99 2 $1,301.98 06-03-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Video Productions (order #11211)
2018-1020 UCS907 $650.99 I0516515
2 UCS907 - Video Productions (order #11211)
2018-1020 UCS907 $650.99 I0516515
4 CLEAR-COM MD-XLR4M Adapter #G27245-1 part $77.96 2 $155.92 06-03-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Video Productions (order #11211)
2018-1020 UCS907 $77.96 I0516515
2 UCS907 - Video Productions (order #11211)
2018-1020 UCS907 $77.96 I0516515