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PO Report for VISA2015005453 - DocStar

PO#: VISA2015005453 Purchase Date: June 21, 2016
Vendor: B&H Value: $199.75
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Energizer Recharge Pro Charger for AA and AAA NiMH Batteries office supplies $14.95 1 $14.95 06-27-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Dave Diemer, UCS
2015-0867 UCS901 $14.95 J0101832
2 Gemini ST04 Speaker Stands with Bag (Pair) A/V equipment $49.95 3 $149.85 06-27-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: UCS901/UCS911 - Classroom Services (9251)
2015-0908 split $704.77 UCS901 /$704.76 UCS911 $49.95 J0101954
2 split: UCS901/UCS911 - Classroom Services (9251)
2015-0908 split $704.77 UCS901 /$704.76 UCS911 $49.95 J0101954
3 split: UCS901/UCS911 - Classroom Services (9251)
2015-0908 split $704.77 UCS901 /$704.76 UCS911 $49.95 J0101954
3 SanDisk 64GB Extreme Pro UHS-I SDXC U3 Memory Card (Class 10) part $34.95 1 $34.95 06-27-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CSD902 - Computer Science (order #9246)
2015-0868 CSD902 $34.95 J0101832