Purchase Order Report

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PO Report for P0043682 - DocStar

PO#:	P0043682	Purchase Date:	July 16, 2003
Vendor:	Troxell Communications Inc	Value:	$21,851.80
Index:	ACC905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

Sony DVD Player # DVP-NS715P

A/V equipment

$116.00

09-02-2003

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - HSS110B Smart Classroom	20030006	2003-0130	PRO911	$116.00	J0037895

Panasonic VCR #AG-2570P

A/V equipment

$191.00

09-02-2003

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - HSS110B Smart Classroom	20030007	2003-0130	PRO911	$191.00	J0037895

Yamaha Amplifier/Receiver #RX-V2300

A/V equipment

$859.00

09-02-2003

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - HSS110B Smart Classroom	20030008	2003-0130	PRO911	$859.00	J0037895

Link Closed Captioner #PCD-85

A/V equipment

$155.00

07-30-2003

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - HSS110B Smart Classroom		2003-0130	PRO911	$155.00	J0037895

Inline Matrix Switcher #MSV0804-2

A/V equipment

$1,520.00

08-08-2003

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - HSS110B Smart Classroom	20030010	2003-0130	PRO911	$1,520.00	J0037895

Inline Video Scaler #IN1408-1

A/V equipment

$2,631.00

08-08-2003

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - HSS110B Smart Classroom	20030011	2003-0130	PRO911	$2,631.00	J0037895

Inline Interface A/V Unit #CIA116-1

A/V equipment

$475.00

08-08-2003

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - HSS110B Smart Classroom		2003-0130	PRO911	$475.00	J0037895

Inline Interface Surface Mount #IN9253

Other

$23.20

08-08-2003

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - HSS110B Smart Classroom		2003-0130	PRO911	$23.20	J0037895

Inline Interface Modules #IN9376DB

Other

$42.60

08-04-2003

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - HSS110B Smart Classroom		2003-0130	PRO911	$42.60	J0037895

Inline Interface Modules #IN9454DB

Other

$20.80

08-04-2003

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - HSS110B Smart Classroom		2003-0130	PRO911	$20.80	J0037895

Xantech IR Emitter #283M

Other

$8.15

$163.00

09-02-2003

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - HSS110B Smart Classroom		2003-0130	PRO911	$8.15	J0037895
2	PRO911 - HSS110B Smart Classroom		2003-0130	PRO911	$8.15	J0037895
3	PRO911 - HSS110B Smart Classroom		2003-0130	PRO911	$8.15	J0037895
4	PRO911 - HSS110B Smart Classroom		2003-0130	PRO911	$8.15	J0037895
5	PRO911 - HSS110B Smart Classroom		2003-0130	PRO911	$8.15	J0037895
6	PRO911 - HSS110B Smart Classroom		2003-0130	PRO911	$8.15	J0037895
7	PRO911 - HSS110B Smart Classroom		2003-0130	PRO911	$8.15	J0037895
8	PRO911 - HSS110B Smart Classroom		2003-0130	PRO911	$8.15	J0037895
9	PRO911 - HSS110B Smart Classroom		2003-0130	PRO911	$8.15	J0037895
10	PRO911 - HSS110B Smart Classroom		2003-0130	PRO911	$8.15	J0037895
11	PRO911 - HSS110B Smart Classroom		2003-0130	PRO911	$8.15	J0037895
12	PRO911 - HSS110B Smart Classroom		2003-0130	PRO911	$8.15	J0037895
13	PRO911 - HSS110B Smart Classroom		2003-0130	PRO911	$8.15	J0037895
14	PRO911 - HSS110B Smart Classroom		2003-0130	PRO911	$8.15	J0037895
15	PRO911 - HSS110B Smart Classroom		2003-0130	PRO911	$8.15	J0037895
16	PRO911 - HSS110B Smart Classroom		2003-0130	PRO911	$8.15	J0037895
17	PRO911 - HSS110B Smart Classroom		2003-0130	PRO911	$8.15	J0037895
18	PRO911 - HSS110B Smart Classroom		2003-0130	PRO911	$8.15	J0037895
19	PRO911 - HSS110B Smart Classroom		2003-0130	PRO911	$8.15	J0037895
20	PRO911 - HSS110B Smart Classroom		2003-0130	PRO911	$8.15	J0037895

Crestron Processor #AV2

A/V equipment

$1,384.00

08-01-2003

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - HSS110B Smart Classroom	20030012	2003-0130	PRO911	$1,384.00	J0037895

Crestron 12in Color Video Touch Panel #TPS-4500

A/V equipment

$3,271.00

08-01-2003

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - HSS110B Smart Classroom	20030013	2003-0130	PRO911	$3,271.00	J0037895

Crestron Ethernet Card #C2ENET-1

part

$464.00

08-01-2003

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - HSS110B Smart Classroom		2003-0130	PRO911	$464.00	J0037895

Crestron Video Card for TPS-4500 #TPS-VID

part

$413.00

08-01-2003

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - HSS110B Smart Classroom		2003-0130	PRO911	$413.00	J0037895

Crestron Distribution Block #ST-CNB

Other

$91.00

08-01-2003

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - HSS110B Smart Classroom		2003-0130	PRO911	$91.00	J0037895

Da-Light 7ft Length Video Screen #Cw/CSR 84inX84in

A/V equipment

$353.00

$706.00

08-15-2003

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - HSS110B Smart Classroom		2003-0130	PRO911	$353.00	J0037895
2	PRO911 - HSS110B Smart Classroom		2003-0130	PRO911	$353.00	J0037895

Furman Power Conditioner #PL-Plus

A/V equipment

$129.00

$258.00

09-02-2003

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - HSS110B Smart Classroom		2003-0130	PRO911	$129.00	J0037895
2	PRO911 - HSS110B Smart Classroom		2003-0130	PRO911	$129.00	J0037895

Hitachi Multimedia Projectors #CP-X995W

A/V equipment

$4,368.00

$8,736.00

07-30-2003

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - HSS110B Smart Classroom	20030014	2003-0130	PRO911	$4,368.00	J0037895
2	PRO911 - HSS110B Smart Classroom	20030015	2003-0130	PRO911	$4,368.00	J0037895

Chief Projector Mounts #RPA-990

Other

$124.00

$248.00

07-30-2003

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - HSS110B Smart Classroom		2003-0130	PRO911	$124.00	J0037895
2	PRO911 - HSS110B Smart Classroom		2003-0130	PRO911	$124.00	J0037895

Chief Projector Mounts #CMA-115

Other

$42.10

$84.20

07-30-2003

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - HSS110B Smart Classroom		2003-0130	PRO911	$42.10	J0037895
2	PRO911 - HSS110B Smart Classroom		2003-0130	PRO911	$42.10	J0037895

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PO Report for P0043682 - DocStar