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PO Report for VISA2017006735 - DocStar

PO#: VISA2017006735 Purchase Date: September 25, 2017
Vendor: B&H Value: $1,307.99
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Chief Medium Flat Panel Mobile AV Cart #MFCUB A/V equipment $509.95 1 $509.95 10-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM961 - DFSC portable AV system, Chemistry Department order contact Heather Gonzalez (order #9412)
2017-0275 NSM961 $509.95 J0108394
2 Intelix Wireless HDMI Transmitter & Receiver Kit #SKYPLAY-DFS A/V equipment $714.95 1 $714.95 10-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM961 - DFSC portable AV system, Chemistry Department order contact Heather Gonzalez (order #9412) 20170315 2017-0275 NSM961 $714.95 J0108394
3 Tether Tools TetherPro Micro-HDMI to HDMI Cable 15ft #TPHDDA15 part $42.95 1 $42.95 10-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM961 - DFSC portable AV system, Chemistry Department order contact Heather Gonzalez (order #9412)
2017-0275 NSM961 $42.95 J0108394
4 GoPro The Frame for HERO5 Black #AAFRM-001 part $29.00 1 $29.00 10-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM961 - DFSC portable AV system, Chemistry Department order contact Heather Gonzalez (order #9412)
2017-0275 NSM961 $29.00 J0108394
5 GoPro HERO4 Black #CHDHX-501 A/V equipment $11.14 1 $11.14 10-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM961 - DFSC portable AV system, Chemistry Department order contact Heather Gonzalez (order #9412)
2017-0276 UCS901 $11.14 J0108395