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PO Report for VISA2017006595 - DocStar

PO#: VISA2017006595 Purchase Date: August 15, 2017
Vendor: B&H Value: $2,036.27
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Auray On-Microphone Pop Screen #MMPF-33 A/V equipment $24.95 1 $24.95 08-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI202 - Peggy Malloy TH237 (order #10052)
2017-0139 TRI202 $24.95 J0107754
2 Senal Professional USB Microphone #UB-440 A/V equipment $129.99 1 $129.99 08-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI202 - Peggy Malloy TH237 W#20130784 (order #10052)
2017-0139 TRI202 $129.99 J0107754
3 Auray Pop Filter for Gooseneck #PFSS-55 A/V equipment $18.99 1 $18.99 08-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 TRI202 - Peggy Malloy TH237 (order #10052)
2017-0139 TRI202 $18.99 J0107754
4 IOGEAR 2-Port USB KVM Switch #GCS22U peripheral $16.49 1 $16.49 08-21-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PSS917 - Public Safety W#20161113 & W#20150018 (order #10041)
2017-0136 PSS917 $16.49 J0107852
5 Chief Fusion Series Tilting Landscape Wall Mount #LTA1U part $146.85 1 $146.85 08-23-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908 - RWEC EAST Digital Signage (order #10027)
2017-0173 PPO908 $146.85 J0107871
6 LG 65-inch Class Commercial Lite Ultra High Definition TV #65UX340C A/V equipment $1,699.00 1 $1,699.00 08-30-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908 - RWEC EAST Digital Signage (order #10027) 20170218 2017-0173 PPO908 $1,699.00 J0107871