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PO Report for VISA2011002883 - DocStar

PO#: VISA2011002883 Purchase Date: March 08, 2012
Vendor: B&H Value: $416.50
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Kingston 19-in-1 USB 2.0 Hi-Speed Media Reader #KIRCRHS2191 peripheral $12.95 2 $25.90 03-14-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - ITC103 Project supplies (order # 6167)
2011-0531 CAD916 $12.95 J0081359
2 CAD916 - ITC103 Project supplies (order # 6167)
2011-0531 CAD916 $12.95 J0081359
2 Lenspen DSLR Pro Cleaning Kit #LEDSLRPKM Other $17.78 1 $17.78 03-14-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - ITC103 Project supplies (order # 6167)
2011-0531 CAD916 $17.78 J0081359
3 Lexar 16GB Platinum II 100x SDHC Card #LESDP216GB10 peripheral $17.95 2 $35.90 03-14-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - ITC103 Project supplies (order # 6167)
2011-0531 CAD916 $17.95 J0081359
2 CAD916 - ITC103 Project supplies (order # 6167)
2011-0531 CAD916 $17.95 J0081359
4 On-Stage MBP7000 Microphone Boom Pole #ONMBP7000 part $58.56 2 $117.12 03-20-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - ITC103 Project supplies (order # 6167)
2011-0531 CAD916 $58.56 J0081359
2 CAD916 - ITC103 Project supplies (order # 6167)
2011-0531 CAD916 $58.56 J0081359
5 Pearstone Boom Pole Holder #PEBPH part $29.95 2 $59.90 03-14-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - ITC103 Project supplies (order # 6167)
2011-0531 CAD916 $29.95 J0081359
2 CAD916 - ITC103 Project supplies (order # 6167)
2011-0531 CAD916 $29.95 J0081359
6 SanDisk 32GB CompactFlash Memory Card Extreme 400x UDMA #SAECF32GB peripheral $119.95 1 $119.95 03-14-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - ITC103 Project supplies (order # 6167)
2011-0531 CAD916 $119.95 J0081359
7 Canon Deluxe Backpack 200 EG #CAGBD200EG Other $39.95 1 $39.95 03-14-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - ITC103 Project supplies (order # 6167)
2011-0531 CAD916 $39.95 J0081359