Purchase Order Report

Enter a PO#

...or select different year

2025 2024 2023 2022 2021 2020 2019 2018
2017 2016 2015 2014 2013 2012 2011 2010
2009 2008 2007 2006 2005 2004 2003 2002
2001 2000 1999

PO Report for UCS2020011345 - DocStar

PO#: UCS2020011345 Purchase Date: July 17, 2020
Vendor: Diversified Value: $2,815.79
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Huddle Cam PTZ wall camera mount #HCM-1-WH part $92.00 1 $92.00 08-11-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 211A (order #12046)
2020-0232 PPF783 $92.00 I0533799

2 Audix ceiling mics #M70W A/V equipment $295.70 4 $1,182.80 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 211A (order #12046)
2020-0232 PPF783 $295.70 I0535429
2 PPF783 - VICK 211A (order #12046)
2020-0232 PPF783 $295.70 I0535429
3 PPF783 - VICK 211A (order #12046)
2020-0232 PPF783 $295.70 I0535429
4 PPF783 - VICK 211A (order #12046)
2020-0232 PPF783 $295.70 I0535429

3 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 211A (order #12046)
2020-0232 PPF783 $243.48 I0535429

4 Raritan Power distribution units #PDU PX2-2145R Other $559.84 1 $559.84 08-05-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 211A (order #12046)
2020-0232 PPF783 $559.84 I0535429

5 MiddleAtlantic equipment cabinet #MFR-1627KM Other $588.67 1 $588.67 08-05-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 211A (order #12046)
2020-0232 PPF783 $588.67 I0535429

6 Cisco 8-port unmanaged PoE switch #SG110D-08HP part $149.00 1 $149.00 08-04-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 211A (order #12046)
2020-0232 PPF783 $149.00 I0533797