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PO Report for VISA2014004523 - DocStar

PO#: VISA2014004523 Purchase Date: April 07, 2015
Vendor: B&H Value: $773.56
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Microsoft Wireless Desktop 800 Keyboard & Mouse #2LF-00001 peripheral $19.95 1 $19.95 04-16-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA909 - Computer Science (order #8332)
2014-0592 DLA909 $19.95 J0095628
2 Apple USB Ethernet Adapter #MC704ZM/A part $29.00 1 $29.00 04-16-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SPE902 - Elisa Maroney, ED 233 (order #8319)
2014-0590 SPE902 $29.00 J0095626
3 Chief Thinstall Universal Flat Panel Tilt Wall Mount #LTTU Other $134.85 1 $134.85 04-16-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PSY901 - AIC - Todd 3rd floor (order #8352)
2014-0747 PSY901 AIC $134.85 J0096610
4 Samsung H5500 Series 40-inch Class Full HD Smat LED TV #UN40H5500AFXZA A/V equipment $498.00 1 $498.00 04-16-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PSY901 - AIC - Todd 3rd floor (order #8352) 20140551 2014-0747 PSY901 AIC $498.00 J0096610
5 Apple 12W USB Power Adapter #MD836LL/A part $19.00 2 $38.00 04-16-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MED913 - Student Media (order #8360)
2014-0591 MED913 $19.00 J0095627
2 MED913 - Student Media (order #8360)
2014-0591 MED913 $19.00 J0095627
6 Apple 30-Pin to USB Cable #MA591G/C part $17.92 3 $53.76 04-16-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MED913 - Student Media (order #8232)
2014-0591 MED913 $17.92 J0095627
2 MED913 - Student Media (order #8232)
2014-0591 MED913 $17.92 J0095627
3 MED913 - Student Media (order #8232)
2014-0591 MED913 $17.92 J0095627