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PO Report for VISA2024023874 - DocStar

PO#: VISA2024023874 Purchase Date: December 18, 2024
Vendor: B&H Value: $2,082.20
Index: PPF791


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 LG 65-inch UHD 4K Commercial TV #65UM340E A/V equipment $546.75 3 $1,640.25 01-02-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF791 - equipment for the Student Success Center 20240307 2024-0587 PPF793 $546.75 J0131667
2 PPF791 - equipment for the Student Success Center 20240308 2024-0587 PPF793 $546.75 J0131667
3 UCS907 - Campus Public Safety, replacing W20150016 failure 20240309 2024-0586 UCS907 $546.75 J0131668
2 Chief Medium Fusion Tilt Wall Mount #MTA1U part $112.43 2 $224.86 01-02-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF791 - equipment for the Student Success Center
2024-0587 PPF793 $112.43 J0131667
2 PPF791 - equipment for the Student Success Center
2024-0587 PPF793 $112.43 J0131667