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PO Report for UCS2020013617 - DocStar

PO#: UCS2020013617 Purchase Date: April 29, 2021
Vendor: JVCKenwood Value: $6,114.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 4KCAM Sports Production Cam #GYHM250SP A/V equipment $2,313.00 1 $2,313.00 06-30-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Campus Recreation - Andy Main) (order #11584) 20200672 2020-0728 DOS967 $2,313.00 Z0038531, Z0038537
2 ACEBIL Two-Stage Tripod #I-705DX A/V equipment $265.00 1 $265.00 06-30-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Campus Recreation - Andy Main) (order #11584)
2020-0728 DOS967 $265.00 Z0038531, Z0038537
3 IDX Dual Charger #LC-2J part $182.00 1 $182.00 06-30-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Campus Recreation - Andy Main) (order #11584)
2020-0728 DOS967 $182.00 Z0038531, Z0038537
4 IDX Battery #SSL-JVC50 part $158.00 1 $158.00 06-30-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Campus Recreation - Andy Main) (order #11584)
2020-0728 DOS967 $158.00 Z0038531, Z0038537
5 Soft Travel Case for Handheld #CTC200B office supplies $170.00 1 $170.00 06-30-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Campus Recreation - Andy Main) (order #11584)
2020-0728 DOS967 $170.00 Z0038531, Z0038537
6 Hawking HD65U USB Network Adap #HD65U peripheral $74.00 1 $74.00 06-30-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Campus Recreation - Andy Main) (order #11584)
2020-0728 DOS967 $74.00 Z0038531, Z0038537
7 Universal Scoreboard Interface #SCAREHUB Other $2,952.00 1 $2,952.00 08-25-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Campus Recreation - Andy Main) (order #11584)
2020-0728 DOS967 $2,952.00 Z0039240