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PO Report for P0040120 - DocStar

PO#: P0040120 Purchase Date: November 08, 2002
Vendor: Professional Video & Tape Inc Value: $4,678.09
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Tec Nec: Link Closed Captioned Decoder #PCD85 with power supply PWT-300 A/V equipment $214.50 1 $215.50 02-10-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS107 Smart Classroom
2002-0353 PRO911 $215.50 J0035677
2 Wolfvision Document Camera #VZ-8light A/V equipment $2,749.00 1 $2,749.00 11-20-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS107 Smart Classroom 20020373 2002-0353 PRO911 $2,749.00 J0035677
3 Encore Speakers # Encore8 A/V equipment $1,349.00 1 $1,349.00 11-26-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS107 Smart Classroom
2002-0353 PRO911 $1,349.00 J0035677
4 Middleatlantic Rack rail 12-space #RRF12 A/V equipment $15.80 2 $31.60 11-21-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS107 Smart Classroom
2002-0353 PRO911 $15.80 J0035677
2 PRO911 - HSS107 Smart Classroom
2002-0353 PRO911 $15.80 J0035677
5 Middleatlantic Rear Hanging Brackets 4-sp #RH-4 A/V equipment $6.95 4 $27.80 11-21-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS107 Smart Classroom
2002-0353 PRO911 $6.95 J0035677
2 PRO911 - HSS107 Smart Classroom
2002-0353 PRO911 $6.95 J0035677
3 PRO911 - HSS107 Smart Classroom
2002-0353 PRO911 $6.95 J0035677
4 PRO911 - HSS107 Smart Classroom
2002-0353 PRO911 $6.95 J0035677
6 Middleatlantic Security Screws #HTX A/V equipment $8.95 1 $8.95 11-21-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS107 Smart Classroom
2002-0353 PRO911 $8.95 J0035677
7 Middleatlantic Security Bit #TBIT A/V equipment $7.95 1 $7.95 11-21-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS107 Smart Classroom
2002-0353 PRO911 $7.95 J0035677
8 Middleatlantic Sevurity Door 8-space #SECL-8 A/V equipment $53.66 1 $53.66 11-21-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS107 Smart Classroom
2002-0353 PRO911 $53.66 J0035677
9 Middleatlantic Security Door 4-space #SECL-4 A/V equipment $38.04 1 $38.04 11-21-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS107 Smart Classroom
2002-0353 PRO911 $38.04 J0035677
10 Middleatlantic Sevurity Door 4-space #SECL-2 A/V equipment $32.66 2 $65.32 11-21-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS107 Smart Classroom
2002-0353 PRO911 $32.66 J0035677
2 PRO911 - HSS107 Smart Classroom
2002-0353 PRO911 $32.66 J0035677
11 Middleatlantic Vent Plate 1-space #VTF-1 A/V equipment $7.89 3 $23.67 11-21-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS107 Smart Classroom
2002-0353 PRO911 $7.89 J0035677
2 PRO911 - HSS107 Smart Classroom
2002-0353 PRO911 $7.89 J0035677
3 PRO911 - HSS107 Smart Classroom
2002-0353 PRO911 $7.89 J0035677
12 Middleatlantic Vent Plate 2-space #VTF-2 A/V equipment $9.95 1 $9.95 11-21-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS107 Smart Classroom
2002-0353 PRO911 $9.95 J0035677
13 Middleatlantic DVE Capture Shelf #RC-2 A/V equipment $37.33 1 $37.33 11-21-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS107 Smart Classroom
2002-0353 PRO911 $37.33 J0035677
14 Middleatlantic VCR Capture Shelf #RC-3 A/V equipment $41.32 1 $41.32 11-21-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS107 Smart Classroom
2002-0353 PRO911 $41.32 J0035677
15 freight Other $20.00 1 $20.00 11-21-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS107 Smart Classroom
2002-0353 PRO911 $20.00 J0035677