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PO Report for VISA2014004169 - DocStar

PO#: VISA2014004169 Purchase Date: September 10, 2014
Vendor: Amazon Value: $1,874.07
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Niles ABS1 Black (FG00271) Speaker Level A-B Switcher A/V equipment $100.64 1 $100.64 09-15-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - OPE gym (order #7463)
2014-0230 DOS967 $100.64 J0093653
2 AmazonBasics High-Speed HDMI Cable - 6.5ft part $5.99 1 $5.99 09-15-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 - Greg Zobel, College of Ed (orde r#7968)
2014-0185 DOE901 $5.99 J0093524
3 Samsung Electronics 840 EVO-Series 1TB 2.5-inch SATA III Single Unit Version Internal Solid State Dr part $441.86 4 $1,767.44 09-16-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Mac Mini server (P0095391) (order #7953)
2014-0165 UCS904 $441.86 J0093385
2 UCS904 - Mac Mini server (P0095391) (order #7953)
2014-0165 UCS904 $441.86 J0093385
3 UCS904 - Mac Mini server (P0095391) (order #7953)
2014-0165 UCS904 $441.86 J0093385
4 UCS904 - Mac Mini server (P0095391) (order #7953)
2014-0165 UCS904 $441.86 J0093385