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PO Report for VISA2018009106 - DocStar

PO#: VISA2018009106 Purchase Date: May 29, 2019
Vendor: B&H Value: $2,167.50
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 ProTapes Pro Gaffer Tape (2-inches x 55 yd, Black office supplies $21.85 10 $218.50 05-31-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom Supply (order #11266)
2018-1011 UCS907 $21.85 Z0027182
2 UCS907 - Telecom Supply (order #11266)
2018-1011 UCS907 $21.85 Z0027182
3 UCS907 - Telecom Supply (order #11266)
2018-1011 UCS907 $21.85 Z0027182
4 UCS907 - Telecom Supply (order #11266)
2018-1011 UCS907 $21.85 Z0027182
5 UCS907 - Telecom Supply (order #11266)
2018-1011 UCS907 $21.85 Z0027182
6 UCS907 - Telecom Supply (order #11266)
2018-1011 UCS907 $21.85 Z0027182
7 UCS907 - Telecom Supply (order #11266)
2018-1011 UCS907 $21.85 Z0027182
8 UCS907 - Telecom Supply (order #11266)
2018-1011 UCS907 $21.85 Z0027182
9 UCS907 - Telecom Supply (order #11266)
2018-1011 UCS907 $21.85 Z0027182
10 UCS907 - Telecom Supply (order #11266)
2018-1011 UCS907 $21.85 Z0027182
2 Listen Technologies iDASP Advanced Level I Stationary RF System (72 MHz) #LS-56-072 A/V equipment $1,949.00 1 $1,949.00 06-03-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS923 - WUC Pacific Room (order #11292) 20181424 2018-1021 DOS923 $1,949.00 Z0027182