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PO Report for VISA2015004802 - DocStar

PO#: VISA2015004802 Purchase Date: October 01, 2015
Vendor: Studio1Productions Value: $381.39
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Lanc Remote Consumer #lancrm peripheral $42.33 2 $84.66 10-09-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ZS2126 - Football Video cameras (order #8743)
2015-0211 ZS2126 $42.33 J0098520
2 ZS2126 - Football Video cameras (order #8743)
2015-0211 ZS2126 $42.33 J0098520
2 Lanc 25ft Extension Cable #lanc25 part $21.14 2 $42.28 10-09-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ZS2126 - Football Video cameras (order #8743)
2015-0211 ZS2126 $21.14 J0098520
2 ZS2126 - Football Video cameras (order #8743)
2015-0211 ZS2126 $21.14 J0098520
3 Lanc Adapter with A/V 12 inch #lancsa part $52.98 1 $52.98 10-09-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ZS2126 - Football Video cameras (order #8743)
2015-0211 ZS2126 $52.98 J0098520
4 LCD 7 Inch HD Monitor #lcd7 A/V equipment $201.47 1 $201.47 10-09-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ZS2126 - Football Video cameras (order #8743) 20150170 2015-0211 ZS2126 $201.47 J0098520