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PO Report for VISA2017006879 - DocStar

PO#: VISA2017006879 Purchase Date: November 02, 2017
Vendor: B&H Value: $105.98
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Otter Box iPad mini 1/2/3 Defender Case # 77-50972 office supplies $62.96 1 $62.96 11-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Joanie Kinnaman, Office iPad mini on loan
2017-0389 UCS901 $62.96 J0108703
2 Pearstone USB 2.0 Type A Male to Type B Mini Male Cable (Black) 6ft #USB-AMB6 part $3.09 1 $3.09 11-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 stock (redirected (order #10206)
2018-1152 UCS904 *s $3.09 J0115004
3 Pearstone High-Speed HDMI to Micro HDMI Cable with Ethernet-6ft #HDD-106 part $6.99 1 $6.99 11-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD907 - Diane Baxter, Creative Arts (order #10206)
2017-0381 CAD907 $6.99 J0108695
4 Zoom AD-17 AC Adapter #ZAD1101D part $18.99 1 $18.99 11-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD907 - Diane Baxter, Creative Arts (order #10205)
2017-0381 CAD907 $18.99 J0108695
5 SandDisk 32GB Ultra YHS-I microSDHC Memory Crd (Class 10) #SDSQUNC-032G-AN6IA office supplies $13.95 1 $13.95 11-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD907 - Diane Baxter, Creative Arts (order #10159)
2017-0381 CAD907 $13.95 J0108695