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PO Report for P0040221 - DocStar

PO#: P0040221 Purchase Date: November 19, 2002
Vendor: Professional Video & Tape Inc Value: $4,678.09
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Middleatlantic VCR Capture Shelf #RC-3 Other $41.32 1 $42.40 12-17-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Laurie Burton CH101 Smart Classroom
2002-0354 PRO911 $42.40 J0035231
2 Middleatlantic DVE Capture Shelf #RC-2 Other $37.33 1 $38.19 12-17-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Laurie Burton CH101 Smart Classroom
2002-0354 PRO911 $38.19 J0035231
3 Middleatlantic Vent Plate 2-space #VTF-2 Other $9.95 1 $10.81 12-17-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Laurie Burton CH101 Smart Classroom
2002-0354 PRO911 $10.81 J0035231
4 Middleatlantic Vent Plate 1-space #VTF-1 Other $7.89 3 $26.25 12-17-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Laurie Burton CH101 Smart Classroom
2002-0354 PRO911 $8.75 J0035231
2 PRO911 - Laurie Burton CH101 Smart Classroom
2002-0354 PRO911 $8.75 J0035231
3 PRO911 - Laurie Burton CH101 Smart Classroom
2002-0354 PRO911 $8.75 J0035231
5 Middleatlantic Security Door 4-space #SECL-2 Other $32.66 2 $67.04 12-17-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Laurie Burton CH101 Smart Classroom
2002-0354 PRO911 $33.52 J0035231
2 PRO911 - Laurie Burton CH101 Smart Classroom
2002-0354 PRO911 $33.52 J0035231
6 Middleatlantic Security Door 4-space #SECL-4 Other $38.04 1 $38.90 12-17-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Laurie Burton CH101 Smart Classroom
2002-0354 PRO911 $38.90 J0035231
7 Middleatlantic Security Door 8-space #SECL-8 Other $53.66 1 $54.52 12-17-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Laurie Burton CH101 Smart Classroom
2002-0354 PRO911 $54.52 J0035231
8 Middleatlantic Security Bit #TBIT Other $7.95 1 $8.81 12-17-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Laurie Burton CH101 Smart Classroom
2002-0354 PRO911 $8.81 J0035231
9 Middleatlantic Security Screws #HTX Other $8.95 1 $9.81 02-13-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Laurie Burton CH101 Smart Classroom
2002-0354 PRO911 $9.81 J0035231
10 Middleatlantic Rear Hanging Brackets 4-sp #RH-r Other $6.95 4 $31.24 02-13-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Laurie Burton CH101 Smart Classroom
2002-0354 PRO911 $7.81 J0035231
2 PRO911 - Laurie Burton CH101 Smart Classroom
2002-0354 PRO911 $7.81 J0035231
3 PRO911 - Laurie Burton CH101 Smart Classroom
2002-0354 PRO911 $7.81 J0035231
4 PRO911 - Laurie Burton CH101 Smart Classroom
2002-0354 PRO911 $7.81 J0035231
11 Middleatlantic Rack rail 12-space #RRF12 Other $15.80 2 $33.32 12-17-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Laurie Burton CH101 Smart Classroom
2002-0354 PRO911 $16.66 J0035231
2 PRO911 - Laurie Burton CH101 Smart Classroom
2002-0354 PRO911 $16.66 J0035231
12 Encore Speakers #Encore8 A/V equipment $1,349.00 1 $1,349.86 11-26-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Laurie Burton CH101 Smart Classroom
2002-0354 PRO911 $1,349.86 J0035231
13 Wolfvision Document Camera #VZ-8light A/V equipment $2,749.00 1 $2,749.86 02-07-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Laurie Burton CH101 Smart Classroom 20020384 2002-0354 PRO911 $2,749.86 J0035231
14 Tec Nec: Link Closed Captioned Decoder#PCD85 with power supply PWT-300 A/V equipment $214.50 1 $215.36 02-10-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Laurie Burton CH101 Smart Classroom
2002-0354 PRO911 $215.36 J0035231
15 Middleatlantic Vented Rack Shelf #U317 Other $44.75 2 $91.22 11-17-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Laurie Burton CH101 Smart Classroom
2002-0354 PRO911 $45.61 J0035231
2 PRO911 - Laurie Burton CH101 Smart Classroom
2002-0354 PRO911 $45.61 J0035231