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PO Report for P0043812 - DocStar

PO#: P0043812 Purchase Date: July 24, 2003
Vendor: Professional Video & Tape Inc Value: $4,624.07
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Wolfvision Document Camera # VZ-8light Other $2,499.00 1 $2,499.00 08-05-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - SH122 Smart Classroom 20030045 2003-0206 PRO911 $2,499.00 J0038363

2 Encore Speakers #Encore8 A/V equipment $1,279.00 1 $1,279.00 10-07-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $1,279.00 J0038363

3 Middleatlantic Rack Rail 12-space #RRF12 Other $16.95 2 $33.90 08-11-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $16.95 J0038363
2 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $16.95 J0038363

4 Middleatlantic Security Screws #HTX Other $8.95 1 $8.95 08-11-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $8.95 J0038363

5 Middleatlantic Security Bil #TBIT Other $7.95 1 $7.95 08-11-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $7.95 J0038363

6 Middleatlantic Security Door 8-space #SECL-8 Other $54.55 1 $54.55 10-06-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $54.55 J0038363

7 Middleatlantic Security Door 4-space #SECL-4 Other $39.58 1 $39.58 08-11-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $39.58 J0038363

8 Middleatlantic Security Door 2-space #SECL-2 Other $34.18 2 $68.36 08-11-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $34.18 J0038363
2 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $34.18 J0038363

9 Middleatlantic Vent Plate 1-space #VTF-1 Other $11.95 3 $35.85 08-11-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $11.95 J0038363
2 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $11.95 J0038363
3 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $11.95 J0038363

10 Middleatlantic Vent Plate 2-space #VTF-2 Other $12.90 1 $12.90 08-11-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $12.90 J0038363

11 Middleatlantic DVD Capture Shelf Other $15.70 1 $15.70 08-11-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $15.70 J0038363

12 Middleatlantic VCR Capture Shelf #RC-3 Other $17.95 1 $17.95 08-11-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $17.95 J0038363

13 Middleatlantic Yamaha Receiver Shelf #U317 Other $43.05 1 $43.05 08-11-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $43.05 J0038363

14 Middleatlantic CPU Shelf #U2 Other $34.50 1 $34.50 08-11-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $34.50 J0038363

15 VGA 15PinHD male to 15PinHD male Other $92.50 2 $185.00 08-11-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $92.50 J0038363
2 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $92.50 J0038363

16 VGA 15PinHD male to 15PinHD male #VGA15P-P-10HR Other $29.32 1 $29.32 08-11-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $29.32 J0038363

17 VGA 15PinHD male to 15PinHD male #VGA15P-P-6HR Other $21.50 1 $21.50 08-11-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $21.50 J0038363

18 VGA 15PinHD male to 5-BNC RGBHV male Other $33.12 1 $33.12 08-11-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $33.12 J0038363

19 Composite Video RCA male to RCA male #PP-PP-CV-6HR Other $9.20 6 $55.20 08-11-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $9.20 J0038363
2 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $9.20 J0038363
3 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $9.20 J0038363
4 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $9.20 J0038363
5 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $9.20 J0038363
6 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $9.20 J0038363

20 S-Video 4-pin Din to 2-YC BNC #S4P-YC-6 Other $13.25 2 $26.50 08-11-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $13.25 J0038363
2 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $13.25 J0038363

21 Component Video 3-RCA male to 3RCA male Other $18.25 2 $36.50 08-11-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $18.25 J0038363
2 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $18.25 J0038363

22 Audio Patch cable 2-RCA male to 2-RCA male Other $5.25 5 $26.25 08-11-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $5.25 J0038363
2 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $5.25 J0038363
3 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $5.25 J0038363
4 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $5.25 J0038363
5 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $5.25 J0038363

23 1-RCA female to 2-RCA male - Y adapter #SP-5C Other $4.29 5 $21.45 08-11-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $4.29 J0038363
2 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $4.29 J0038363
3 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $4.29 J0038363
4 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $4.29 J0038363
5 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $4.29 J0038363

24 Stereo 1/8in male to 2-RCA male #YA-101 Other $5.25 1 $5.25 10-07-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $5.25 J0038363

25 1-RCA male to 1-RCA male #PP-PP-6EXF Other $6.25 1 $6.25 08-11-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $6.25 J0038363

26 Digital Coaxial 1-RCA male to 1-RCA male Other $7.49 1 $7.49 08-29-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $7.49 J0038363

27 Power Supply #PWT-300 peripheral $19.00 1 $19.00 10-07-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - SH122 Smart Classroom
2003-0206 PRO911 $19.00 J0038363