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PO Report for VISA2024025720 - DocStar

PO#: VISA2024025720 Purchase Date: June 17, 2025
Vendor: B&H Value: $554.90
Index: PRO921


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 SanDisk 256GB Extreme PRO UHS-I SDXC Memory Card #SDSDXXD-256G-ANCIN office supplies $34.82 6 $208.92 06-26-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO921 FDTD - Faculty development for Daniel Tankersley
2024-0852 PRO921 FDTD $34.82 Z0066172
2 PRO921 FDTD - Faculty development for Daniel Tankersley
2024-0852 PRO921 FDTD $34.82 Z0066172
3 PRO921 FDTD - Faculty development for Daniel Tankersley
2024-0852 PRO921 FDTD $34.82 Z0066172
4 PRO921 FDTD - Faculty development for Daniel Tankersley
2024-0852 PRO921 FDTD $34.82 Z0066172
5 PRO921 FDTD - Faculty development for Daniel Tankersley
2024-0852 PRO921 FDTD $34.82 Z0066172
6 PRO921 FDTD - Faculty development for Daniel Tankersley
2024-0852 PRO921 FDTD $34.82 Z0066172
2 Canon CLI-65 Eight Color Ink Tank VBalue Pack #4215C007 office supplies $91.57 3 $274.71 06-26-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO921 FDTD - Faculty development for Daniel Tankersley
2024-0852 PRO921 FDTD $91.57 Z0066172
2 PRO921 FDTD - Faculty development for Daniel Tankersley
2024-0852 PRO921 FDTD $91.57 Z0066172
3 PRO921 FDTD - Faculty development for Daniel Tankersley
2024-0852 PRO921 FDTD $91.57 Z0066172
3 Inkpress Media Matte 60 Inkjet Paper (Bright White, 11x17-inch, 250 Sheets) #PP601117250 office supplies $71.27 1 $71.27 06-24-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO921 FDTD - Faculty development for Daniel Tankersley

Z0066172
2 PRO921 FDTD - Faculty development for Daniel Tankersley
2024-0852 PRO921 FDTD $71.27 Z0066172