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PO Report for VISA2016006420 - DocStar

PO#: VISA2016006420 Purchase Date: May 31, 2017
Vendor: Amazon Value: $3,332.52
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Case Logic laptop & iPad Slim Case (Black) #AUA-316 office supplies $16.76 2 $33.52 06-02-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DPS901 - DSPS Division (order #9465)
2016-0967 DPS901 $16.76 J0106588
2 DPS901 - DSPS Division (order #9465)
2016-0967 DPS901 $16.76 J0106588
2 Canon EOS 5D Mark IV Full Frame Digital SLR Camera Body digital camera/camcorder $3,299.00 1 $3,299.00 06-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD902 - Art/VCD Department (order #9865) 20161108 2016-0970 CAD902 $3,299.00 J0106540
3 Lexar Professional 1000x 64GB SDXC UHS-II/U3 Cards part $.00 2 $.00 06-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD902 - Art/VCD Department (order #9865)
2016-0970 CAD902 $.00 J0106540
2 CAD902 - Art/VCD Department (order #9865)
2016-0970 CAD902 $.00 J0106540
4 Polaroid Professional Grade Digital SLR & Camcorder Microphone A/V equipment $.00 1 $.00 06-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD902 - Art/VCD Department (order #9865)
2016-0970 CAD902 $.00 J0106540
5 Polaroid 160 LED Video Light A/V equipment $.00 1 $.00 06-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD902 - Art/VCD Department (order #9865)
2016-0970 CAD902 $.00 J0106540
6 Polaroid 72-inch Photo/Video Pro Ultra Heavy Duty Monopod A/V equipment $.00 1 $.00 06-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD902 - Art/VCD Department (order #9865)
2016-0970 CAD902 $.00 J0106540
7 Ritz Gear SLR/DSLR Camera Backpack office supplies $.00 1 $.00 06-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD902 - Art/VCD Department (order #9865)
2016-0970 CAD902 $.00 J0106540
8 Ritz Gear Premium 8-in-1 Cleaning Kit office supplies $.00 1 $.00 06-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD902 - Art/VCD Department (order #9865)
2016-0970 CAD902 $.00 J0106540
9 Ritz Gear OTG USB/Micro USB Multi-Function SD/MICRO SD Crd Reader/Writer peripheral $.00 1 $.00 06-07-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD902 - Art/VCD Department (order #9865)
2016-0970 CAD902 $.00 J0106540