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PO Report for VISA2017007722 - DocStar

PO#: VISA2017007722 Purchase Date: June 12, 2018
Vendor: B&H Value: $1,551.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox Phaser 6022 Color LED Printer Printer $129.00 2 $258.00 06-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CPL901 - Landon-Hays & Cindy Ryan (order #10647) 20171239 2017-1037 CPL901 $129.00 J0111121
2 CPL901 - Landon-Hays & Cindy Ryan (order #10647) 20171240 2017-1037 CPL901 $129.00 J0111121

2 Canon EOS Rebel T6 DSLR Camera with 18-55mm Lens #1159C003 A/V equipment $399.00 1 $399.00 06-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD902 - Michael Freeman, Creative Arts (order #10521) 20171241 2017-0962 CAD902 $399.00 J0110674

3 Sony 1000XM2 Wireless Noise-Canceling Headphones (Gold) #WH1000XM2/N A/V equipment $298.00 1 $298.00 06-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CSD902 - Computer Science Division (order #10619)
2017-0993 CSD902 $298.00 J0110950

4 Sony 1000XM2 Wireless Noise-Canceling Headphones (Black) #WH1000XM2/B A/V equipment $298.00 2 $596.00 06-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CSD902 - Computer Science Division (order #10619)
2017-0993 CSD902 $298.00 J0110950
2 CSD902 - Computer Science Division (order #10619)
2017-0993 CSD902 $298.00 J0110950

5 SanDisk 16GB Extreme UHS-I SDHC Memory Card (value 10.75) part $.00 1 $.00 06-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD902 - Michael Freeman, Creative Arts (order #10521)
2017-0962 CAD902 $.00 J0110674