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PO Report for VISA2016006354 - DocStar

PO#: VISA2016006354 Purchase Date: May 09, 2017
Vendor: Amazon Value: $749.95
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Canon EOS Rebel T6i DSLR CMOS Digital SLR Camera with EF-S 18-55mm f/3.5-5.6 IS STM Lens Bundle digital camera/camcorder $749.95 1 $749.95 05-12-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - Garima Thakur, Art Department (order #9833) 20160894 2016-0900 CAD916 $749.95 J0106070
2 58mm 2X Professional Telephoto Lens part $.00 1 $.00 05-12-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - Garima Thakur, Art Department (order #9833)
2016-0900 CAD916 $.00 J0106070
3 High Definition 58mm Wide Angle Lens part $.00 1 $.00 05-12-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - Garima Thakur, Art Department (order #9833)
2016-0900 CAD916 $.00 J0106070
4 Digital DSLR Auto Power Slave Flash part $.00 1 $.00 05-12-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - Garima Thakur, Art Department (order #9833)
2016-0900 CAD916 $.00 J0106070
5 Photo Video Quality Tripod A/V equipment $.00 1 $.00 05-12-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - Garima Thakur, Art Department (order #9833)
2016-0900 CAD916 $.00 J0106070
6 Water Resistant Camcorder & SLR Camera Case office supplies $.00 1 $.00 05-12-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - Garima Thakur, Art Department (order #9833)
2016-0900 CAD916 $.00 J0106070
7 Replacement RC-6 Remote Control Other $.00 1 $.00 05-12-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - Garima Thakur, Art Department (order #9833)
2016-0900 CAD916 $.00 J0106070
8 3 Piece Filter Kit (UV-CPL-FLD) 58mm Ultraviolet UV Protector Filter part $.00 1 $.00 05-12-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - Garima Thakur, Art Department (order #9833)
2016-0900 CAD916 $.00 J0106070
9 2x SanDisk Ultra 16GB Class 10 SDHC Memory Card office supplies $.00 1 $.00 05-12-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - Garima Thakur, Art Department (order #9833)
2016-0900 CAD916 $.00 J0106070
10 Hi-Speed SD USB Card Reader peripheral $.00 1 $.00 05-12-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - Garima Thakur, Art Department (order #9833)
2016-0900 CAD916 $.00 J0106070
11 Camera & Lens 3 Piece Cleaning Kit Other $.00 1 $.00 05-12-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - Garima Thakur, Art Department (order #9833)
2016-0900 CAD916 $.00 J0106070
12 Tri-fold Memory Card Wallet part $.00 1 $.00 05-12-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - Garima Thakur, Art Department (order #9833)
2016-0900 CAD916 $.00 J0106070
13 LCD Screen Protectors (Clear) Other $.00 1 $.00 05-12-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - Garima Thakur, Art Department (order #9833)
2016-0900 CAD916 $.00 J0106070
14 Table Top Tripod all in One A/V equipment $.00 1 $.00 05-12-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 - Garima Thakur, Art Department (order #9833)
2016-0900 CAD916 $.00 J0106070