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PO Report for VISA2025029605 - DocStar

PO#: VISA2025029605 Purchase Date: May 18, 2026
Vendor: B&H Value: $5,779.55
Index: CAD942


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Canon imagePROGRAF PRO-1100 Professional 17-inch Wireless Inkjet Photo Printer #6856C002 Printer $1,288.87 1 $1,288.87 05-26-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD942 - Art Department (order #15006) 20251271 2025-0629 CAD942 $1,288.87 Z0071911
2 Canon PFI-4100 12-cCartridge Ink Set #6776C006 office supplies $686.01 1 $686.01 05-26-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD942 - Art Department (order #15006)
2025-0629 CAD942 $686.01 Z0071911
3 Canon MC-20 Maintenance Cartridge #0628C002 office supplies $16.52 2 $33.04 05-26-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD942 - Art Department (order #15006)
2025-0629 CAD942 $16.52 Z0071911
2 CAD942 - Art Department (order #15006)
2025-0629 CAD942 $16.52 Z0071911
4 Canon PIXMA PRO-200S 13-inch Wireless Inkjet Photo Printer #6875C002 Printer $546.26 1 $546.26 05-26-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD942 - Art Department (order #15006) 20251272 2025-0629 CAD942 $546.26 Z0071911
5 Canon CLI-65 Eight Color Ink Tank Value Pack #4215C007 office supplies $103.67 3 $311.01 05-26-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD942 - Art Department (order #15006)
2025-0629 CAD942 $103.67 Z0071911
2 CAD942 - Art Department (order #15006)
2025-0629 CAD942 $103.67 Z0071911
3 CAD942 - Art Department (order #15006)
2025-0629 CAD942 $103.67 Z0071911
6 Canon imagePROGRAF TC-21M 24-inch Large Format Desktop Printer with Flatbed #7058C002AA Printer $1,093.51 1 $1,093.51 05-26-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD942 - Art Department (order #15006) 20251273 2025-0629 CAD942 $1,093.51 Z0071911
7 Canon PFI-050 Black Pigment Ink Tank for imagePROGRAF TC-20 (70mL) #5698C001AA office supplies $60.48 2 $120.96 05-26-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD942 - Art Department (order #15006)
2025-0629 CAD942 $60.48 Z0071911
2 CAD942 - Art Department (order #15006)
2025-0629 CAD942 $60.48 Z0071911
8 Canon PFI-050 Cyan Pigment Ink Tank #5699C001AA office supplies $69.12 2 $138.24 05-26-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD942 - Art Department (order #15006)
2025-0629 CAD942 $69.12 Z0071911
2 CAD942 - Art Department (order #15006)
2025-0629 CAD942 $69.12 Z0071911
9 Canon PFI-050 Magenta Pigment Ink Tank #5700C001AA office supplies $69.12 2 $138.24 05-26-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD942 - Art Department (order #15006)
2025-0629 CAD942 $69.12 Z0071911
2 CAD942 - Art Department (order #15006)
2025-0629 CAD942 $69.12 Z0071911
10 Canon PFI-050 Yellow Pigment Ink Tank #5701C001AA office supplies $69.12 2 $138.24 05-26-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD942 - Art Department (order #15006)
2025-0629 CAD942 $69.12 Z0071911
2 CAD942 - Art Department (order #15006)
2025-0629 CAD942 $69.12 Z0071911
11 Canon Matte Coated Paper for Inkjet (170 gsm, 24-in x 100 ft roll) office supplies $52.92 2 $105.84 05-22-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD942 - Art Department (order #15006)
2025-0629 CAD942 $52.92 Z0071911
2 CAD942 - Art Department (order #15006)
2025-0629 CAD942 $52.92 Z0071911
12 Canon EOS R50 Mirrorless Camera (Black) #5811C002 office supplies $645.05 1 $645.05 05-26-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD942 - Art Department (order #15006) 20251274 2025-0629 CAD942 $645.05 Z0071911
13 Canon RF 50mm f/1.8 STM Lens (Canon RF) #4515C002 A/V equipment $208.05 1 $208.05 05-26-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD942 - Art Department (order #15006)
2025-0629 CAD942 $208.05 Z0071911
14 Canon Mount Adapter EF-EOS R #2971C002 part $129.59 1 $129.59 05-26-2026


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD942 - Art Department (order #15006)
2025-0629 CAD942 $129.59 Z0071911