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PO Report for VISA2015005325 - DocStar

PO#: VISA2015005325 Purchase Date: May 13, 2016
Vendor: B&H Value: $942.18
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Magnus Video Tripod with Fluid Heat #VT-300 A/V equipment $79.95 2 $159.90 05-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 - Division Teacher Education (order #9166)
2015-0761 DOE901 $79.95 J0101159
2 DOE901 - Division Teacher Education (order #9166)
2015-0761 DOE901 $79.95 J0101159
2 Canon Vixia HD Camcorder #HFR600 A/V equipment $391.14 2 $782.28 05-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 - Division Teacher Education (order #9166) 20150527 2015-0761 DOE901 $391.14 J0101159
2 DOE901 - Division Teacher Education (order #9166) 20150528 2015-0761 DOE901 $391.14 J0101159
3 Transcend 32GB SDHC Memory Card Premium Class 10 UHS-I # TS32GSDU1 part $.00 2 $.00 05-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 - Division Teacher Education (order #9166)
2015-0761 DOE901 $.00 J0101159
2 DOE901 - Division Teacher Education (order #9166)
2015-0761 DOE901 $.00 J0101159
4 Watson BP-718 Li-ion Battery Pack part $.00 2 $.00 05-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 - Division Teacher Education (order #9166)
2015-0761 DOE901 $.00 J0101159
2 DOE901 - Division Teacher Education (order #9166)
2015-0761 DOE901 $.00 J0101159
5 Watson Compact AC/DC Battery Charger part $.00 2 $.00 05-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 - Division Teacher Education (order #9166)
2015-0761 DOE901 $.00 J0101159
2 DOE901 - Division Teacher Education (order #9166)
2015-0761 DOE901 $.00 J0101159
6 Soft-Sided Camera Bag part $.00 2 $.00 05-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 - Division Teacher Education (order #9166)
2015-0761 DOE901 $.00 J0101159
2 DOE901 - Division Teacher Education (order #9166)
2015-0761 DOE901 $.00 J0101159
7 Tiffen 43mm UV Filter part $.00 2 $.00 05-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 - Division Teacher Education (order #9166)
2015-0761 DOE901 $.00 J0101159
2 DOE901 - Division Teacher Education (order #9166)
2015-0761 DOE901 $.00 J0101159
8 Microfiber Cleaning Cloth part $.00 2 $.00 05-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE901 - Division Teacher Education (order #9166)
2015-0761 DOE901 $.00 J0101159
2 DOE901 - Division Teacher Education (order #9166)
2015-0761 DOE901 $.00 J0101159