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PO Report for UCS2020011336 - DocStar

PO#: UCS2020011336 Purchase Date: July 17, 2020
Vendor: Diversified Value: $2,780.63
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Audix ceiling mics #M70W A/V equipment $295.70 5 $1,478.50 07-22-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 131 (order #12043)
2020-0124 PPF783 $295.70 I0535425
2 PPF783 - VICK 131 (order #12043)
2020-0124 PPF783 $295.70 I0535425
3 PPF783 - VICK 131 (order #12043)
2020-0124 PPF783 $295.70 I0535425
4 PPF783 - VICK 131 (order #12043)
2020-0124 PPF783 $295.70 I0535425
5 PPF783 - VICK 131 (order #12043)
2020-0124 PPF783 $295.70 I0535425
2 Shure instructor wireless microphone combo #ULXS124/85-G3 A/V equipment $800.64 1 $800.64 08-11-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 131 (order #12043) 20200029 2020-0124 PPF783 $800.64 I0533779
3 Shure wireless mic charging cradle #SBC200US part $178.76 1 $178.76 08-11-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 131 (order #12043)
2020-0124 PPF783 $178.76 I0533008
4 Magewell HDMI to USB converter #32060 part $243.48 1 $243.48 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 131 (order #12043)
2020-0124 PPF783 $243.48 I0535425
5 Gyro Wirless RF Mouse #GYM1100NA peripheral $79.25 1 $79.25 07-27-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 131 (order #12043)
2020-0124 PPF783 $79.25 I0535425