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PO Report for VISA2023022318 - DocStar

PO#: VISA2023022318 Purchase Date: May 15, 2024
Vendor: B&H Value: $5,393.36
Index: PRE927


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 On-Stage 20x4 Stage Snake (50-ft) #SNK20450v2 A/V equipment $230.96 1 $230.96 05-24-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRE927 - WOU Board of Trustees (order #13819)
2023-0772 PRE927 $230.96 Z0057718/Z0057719
2 Shure Desktop-Mounted 12-inch Cardioid Goosneck Microphone MX412DC A/V equipment $258.12 20 $5,162.40 05-24-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRE927 - WOU Board of Trustees (order #13819)
2023-0772 PRE927 $258.12 Z0057718/Z0057719
2 PRE927 - WOU Board of Trustees (order #13819)
2023-0772 PRE927 $258.12 Z0057718/Z0057719
3 PRE927 - WOU Board of Trustees (order #13819)
2023-0772 PRE927 $258.12 Z0057718/Z0057719
4 PRE927 - WOU Board of Trustees (order #13819)
2023-0772 PRE927 $258.12 Z0057718/Z0057719
5 PRE927 - WOU Board of Trustees (order #13819)
2023-0772 PRE927 $258.12 Z0057718/Z0057719
6 PRE927 - WOU Board of Trustees (order #13819)
2023-0772 PRE927 $258.12 Z0057718/Z0057719
7 PRE927 - WOU Board of Trustees (order #13819)
2023-0772 PRE927 $258.12 Z0057718/Z0057719
8 PRE927 - WOU Board of Trustees (order #13819)
2023-0772 PRE927 $258.12 Z0057718/Z0057719
9 PRE927 - WOU Board of Trustees (order #13819)
2023-0772 PRE927 $258.12 Z0057718/Z0057719
10 PRE927 - WOU Board of Trustees (order #13819)
2023-0772 PRE927 $258.12 Z0057718/Z0057719
11 PRE927 - WOU Board of Trustees (order #13819)
2023-0772 PRE927 $258.12 Z0057718/Z0057719
12 PRE927 - WOU Board of Trustees (order #13819)
2023-0772 PRE927 $258.12 Z0057718/Z0057719
13 PRE927 - WOU Board of Trustees (order #13819)
2023-0772 PRE927 $258.12 Z0057718/Z0057719
14 PRE927 - WOU Board of Trustees (order #13819)
2023-0772 PRE927 $258.12 Z0057718/Z0057719
15 PRE927 - WOU Board of Trustees (order #13819)
2023-0772 PRE927 $258.12 Z0057718/Z0057719
16 PRE927 - WOU Board of Trustees (order #13819)
2023-0772 PRE927 $258.12 Z0057718/Z0057719
17 PRE927 - WOU Board of Trustees (order #13819)
2023-0772 PRE927 $258.12 Z0057718/Z0057719
18 PRE927 - WOU Board of Trustees (order #13819)
2023-0772 PRE927 $258.12 Z0057718/Z0057719
19 PRE927 - WOU Board of Trustees (order #13819)
2023-0772 PRE927 $258.12 Z0057718/Z0057719
20 PRE927 - WOU Board of Trustees (order #13819)
2023-0772 PRE927 $258.12 Z0057718/Z0057719