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PO Report for VISA2023022419 - DocStar

PO#: VISA2023022419 Purchase Date: June 10, 2024
Vendor: B&H Value: $646.80
Index: PPO908


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Axis T91E61 Wall Mount part $48.76 4 $195.04 06-14-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908 - Facilities Services (order #14066)
2023-0850 PPO908 $48.76 Z0058262
2 PPO908 - Facilities Services (order #14066)
2023-0850 PPO908 $48.76 Z0058262
3 PPO908 - Facilities Services (order #14066)
2023-0850 PPO908 $48.76 Z0058262
4 PPO908 - Facilities Services (order #14066)
2023-0850 PPO908 $48.76 Z0058262
2 Axis TQ1601-E Conduit Back Box part $58.71 4 $234.84 06-14-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908 - Facilities Services (order #14066)
2023-0850 PPO908 $58.71 Z0058262
2 PPO908 - Facilities Services (order #14066)
2023-0850 PPO908 $58.71 Z0058262
3 PPO908 - Facilities Services (order #14066)
2023-0850 PPO908 $58.71 Z0058262
4 PPO908 - Facilities Services (order #14066)
2023-0850 PPO908 $58.71 Z0058262
3 Axis T94V01C Dual Camera Mount part $108.46 2 $216.92 06-14-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908 - Facilities Services (order #14066)
2023-0850 PPO908 $108.46 Z0058262
2 PPO908 - Facilities Services (order #14066)
2023-0850 PPO908 $108.46 Z0058262