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PO Report for UCS2020012638 - DocStar

PO#: UCS2020012638 Purchase Date: January 21, 2021
Vendor: Diversified Value: $903.40
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Audix ceiling mics #M70W A/V equipment $295.70 2 $591.40 02-08-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF786 - ITC103 (order #12208)
2020-0471 PPF786 $295.70 I0536940
2 PPF786 - ITC103 (order #12208)
2020-0471 PPF786 $295.70 I0536940
2 Magewell HDMI to USB converter #32060 A/V equipment $239.57 1 $239.57 02-08-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF786 - ITC103 (order #12208)
2020-0471 PPF786 $239.57 I0536940
3 Gyro Wireless RF Mouse #GYM1100NA peripheral $72.43 1 $72.43 02-08-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF786 - ITC103 (order #12208)
2020-0471 PPF786 $72.43 I0536940