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PO Report for VISA2017007128 - DocStar

PO#: VISA2017007128 Purchase Date: February 15, 2018
Vendor: B&H Value: $589.10
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 IOGEAR Wireless HD Digital Kit #GW3DHDKIT A/V equipment $197.12 1 $197.12 02-20-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HWC303 Kinesiology Lab (failed transmitter & receiver) (order #10368)
2017-0592 UCS911 $197.12 J0109542
2 Logitech C922 Pro Stream Webcam #960-001087 A/V equipment $79.99 1 $79.99 02-20-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM962 - Natural Science/Earth Science W#20160533 (order #10199)
2017-0593 NSM962 $79.99 J0109546
3 Logitech MX Ergo Wireless Trackball Mouse #910-005177 peripheral $91.00 1 $91.00 02-20-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE905 - Katrina Hovey, goes with new Dell laptop (order #10363
2017-0619 DOE905 $91.00 J0109803
4 Xerox Phaser 3260/DNI Monopchrome Laser Printer Printer $99.00 1 $99.00 02-19-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ISS901 - Maaske Hall Room 106 W#20130900 (order #10163) 20170599 2017-0587 ISS901 $99.00 J0109580
5 Apple Magic Trackpad 2 #MJ2RLL/A peripheral $121.99 1 $121.99 02-20-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Bill Kernan W#20160528 (order #10339)
2017-0591 UCS901 $121.99 J0109543