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PO Report for VISA2011002886 - DocStar

PO#: VISA2011002886 Purchase Date: March 06, 2012
Vendor: Sweetwater Value: $498.86
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Shure SM58 Other $99.00 2 $198.00 03-14-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - ITC103 LAB Project (6172)
2011-0533 CAD916 $99.00 J0081357
2 CAD916 - ITC103 LAB Project (6172)
2011-0533 CAD916 $99.00 J0081357
2 Pro Co XLR20 (20ft) Other $24.99 2 $49.98 03-14-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - ITC103 LAB Project (6172)
2011-0533 CAD916 $24.99 J0081357
2 CAD916 - ITC103 LAB Project (6172)
2011-0533 CAD916 $24.99 J0081357
3 Pro Co XLR10 (10ft) Other $19.99 2 $39.98 03-14-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - ITC103 LAB Project (6172)
2011-0533 CAD916 $19.99 J0081357
2 CAD916 - ITC103 LAB Project (6172)
2011-0533 CAD916 $19.99 J0081357
4 On-Stage Stands SDS7200B Other $12.99 2 $25.98 03-14-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - ITC103 LAB Project (6172)
2011-0533 CAD916 $12.99 J0081357
2 CAD916 - ITC103 LAB Project (6172)
2011-0533 CAD916 $12.99 J0081357
5 On-Stage Stands MS7201B Other $23.99 2 $47.98 03-14-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - ITC103 LAB Project (6172)
2011-0533 CAD916 $23.99 J0081357
2 CAD916 - ITC103 LAB Project (6172)
2011-0533 CAD916 $23.99 J0081357
6 Hosa XVM115 (15ft) Other $10.29 2 $20.58 03-14-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - ITC103 LAB Project (6172)
2011-0533 CAD916 $10.29 J0081357
2 CAD916 - ITC103 LAB Project (6172)
2011-0533 CAD916 $10.29 J0081357
7 Hosa XVM105 (5ft) Other $9.69 2 $19.38 03-14-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - ITC103 LAB Project (6172)
2011-0533 CAD916 $9.69 J0081357
2 CAD916 - ITC103 LAB Project (6172)
2011-0533 CAD916 $9.69 J0081357
8 Hosa XVM101 (1ft) Other $8.99 2 $17.98 03-14-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - ITC103 LAB Project (6172)
2011-0533 CAD916 $8.99 J0081357
2 CAD916 - ITC103 LAB Project (6172)
2011-0533 CAD916 $8.99 J0081357
9 ART USB Dual Pre peripheral $79.00 1 $79.00 03-14-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - ITC103 LAB Project (6172)
2011-0533 CAD916 $79.00 J0081357