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PO Report for UCS2020014163 - DocStar

PO#: UCS2020014163 Purchase Date: June 22, 2021
Vendor: DIVERSIFIED Value: $905.33
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Magwell HDMI to USB converter #32060 A/V equipment $243.48 1 $243.48 07-19-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 107 (order #12439) 20201089 2021-0063 UCS911 $243.48 I0541737
2 Gyro Wireless RF Mouse #GYM1100NA peripheral $72.62 1 $72.62 06-29-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 107 (order #12439)
2021-0063 UCS911 $72.62 I0541737
3 Ergotron Monitor arm mount #45-241-026 part $149.49 1 $149.49 06-29-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 107 (order #12439)
2021-0063 UCS911 $149.49 I0541737
4 Furman Power distribution units #PL-PLUS DMC A/V equipment $219.87 2 $439.74 08-23-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 107 (order #12439) 20201090 2021-0063 UCS911 $219.87 I0541737
2 UCS911 - BEL 107 (order #12439) 20201091 2021-0063 UCS911 $219.87 I0541737