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PO Report for VISA2023022300 - DocStar

PO#: VISA2023022300 Purchase Date: May 06, 2024
Vendor: B&H Value: $2,718.67
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Cartoni Focus 10 Fluid Head (100mm Ball) #HF1000 A/V equipment $909.09 1 $909.09 05-14-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS905 - WOU TV (order #13980) 20230603 2023-0751 UCS905 $909.09 Z0057609 $2378.47
2 Sony BP-U70 Lithium-Ion Battery Pack office supplies $266.10 2 $532.20 05-14-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS905 - WOU TV (order #13980)
2023-0751 UCS905 $266.10 Z0057609 $2378.47
2 UCS905 - WOU TV (order #13980)
2023-0751 UCS905 $266.10 Z0057609 $2378.47
3 Sennheiser EW 100 ENG G4 Camera-Mount Wireless Combo Microphone System (A 516 to 588MHz) A/V equipment $746.25 1 $746.25 05-14-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS905 - WOU TV (order #13980) 20230606 2023-0751 UCS905 $746.25 Z0057609 $2378.47
4 Sony 64GB SxS-1 (G1C) Memory Card #2SBS64G1C/1 part $531.13 1 $531.13 05-14-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS905 - WOU TV (order #13980)
2023-0751 UCS905 $190.93 Z0057608 $340.20