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PO Report for P0047949 - DocStar

PO#:	P0047949	Purchase Date:	June 14, 2004
Vendor:	Professional Video & Tape Inc	Value:	$9,963.50
Index:	ACC905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

Wolfvision Document Camera #AZ-8light

digital camera/camcorder

$2,797.00

$5,594.00

06-24-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - 2 smart rooms for HSS one cost $2599.00 and other $2995.00	20031415	2003-0559	PRO911	$2,797.00	J0041346
2	PRO911 - 2 smart rooms for HSS one cost $2599.00 and other $2995.00	20031416	2003-0559	PRO911	$2,797.00	J0041346

Encore Speakers #Encore8

A/V equipment

$1,279.00

$2,558.00

06-30-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - 2 smart rooms for HSS	20031417	2003-0559	PRO911	$1,279.00	J0041346
2	PRO911 - 2 smart rooms for HSS	20031418	2003-0559	PRO911	$1,279.00	J0041346

Middleatlantic Rack rail 12-space #RRF12

Other

$20.59

$82.36

06-30-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$20.59	J0041346
2	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$20.59	J0041346
3	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$20.59	J0041346
4	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$20.59	J0041346

Middleatlantic Security Screws #HTX

Other

$10.95

$21.90

06-30-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$10.95	J0041346
2	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$10.95	J0041346

Middleatlantic Security Bit #TBIT

Other

$9.95

$19.90

06-30-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$9.95	J0041346
2	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$9.95	J0041346

Middleatlantic Security Door 8-space #SECL-8

Other

$65.15

$130.30

06-30-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$65.15	J0041346
2	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$65.15	J0041346

Middleatlantic Security Door 4-space#SECL-4

Other

$46.20

$92.40

06-30-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$46.20	J0041346
2	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$46.20	J0041346

Middleatlantic Security Door 2-space #SECL-2

Other

$39.69

$158.76

06-30-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$39.69	J0041346
2	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$39.69	J0041346
3	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$39.69	J0041346
4	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$39.69	J0041346

Middleatlantic Vent Plate 1-space #VTF-1

Other

$10.95

$65.70

06-30-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$10.95	J0041346
2	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$10.95	J0041346
3	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$10.95	J0041346
4	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$10.95	J0041346
5	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$10.95	J0041346
6	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$10.95	J0041346

Middleatlantic Vent Plate 2-space #VTF-2

Other

$12.90

$25.80

06-30-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$12.90	J0041346
2	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$12.90	J0041346

Middleatlantic DVD Capture Shelf #RC-2

Other

$45.75

$91.50

06-30-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$45.75	J0041346
2	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$45.75	J0041346

Middleatlantic VCR Capture Shelf #RC-3

Other

$49.85

$99.70

06-30-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$49.85	J0041346
2	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$49.85	J0041346

Middleatlantic Yamaha Receiver Shelf #U317

Other

$49.85

$99.70

06-30-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$49.85	J0041346
2	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$49.85	J0041346

Middleatlantic CPU Shelf #U2

Other

$43.40

$86.80

06-30-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$43.40	J0041346
2	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$43.40	J0041346

VGA 15PinHD male to 15PinHD male #VGA15P-P-50HR

Other

$67.05

$268.20

06-25-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$67.05	J0041346
2	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$67.05	J0041346
3	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$67.05	J0041346
4	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$67.05	J0041346

VGA 15PinHD male to 15PinHD male #VGA15P-P-10HR

Other

$31.35

$62.70

06-25-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$31.35	J0041346
2	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$31.35	J0041346

VGA 15PinHD male to 15PinHD male #vGA15P-P-6HR

Other

$22.80

$45.60

06-25-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$22.80	J0041346
2	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$22.80	J0041346

VGA 15PinHD male to 5-BNC RGBHV male #VGA15P-5BP-6

Other

$34.20

$68.40

06-25-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$34.20	J0041346
2	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$34.20	J0041346

Composite Video RCA male to RCA male #PP-PP-CV-6HR

Other

$9.60

$115.20

06-25-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$9.60	J0041346
2	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$9.60	J0041346
3	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$9.60	J0041346
4	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$9.60	J0041346
5	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$9.60	J0041346
6	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$9.60	J0041346
7	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$9.60	J0041346
8	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$9.60	J0041346
9	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$9.60	J0041346
10	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$9.60	J0041346
11	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$9.60	J0041346
12	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$9.60	J0041346

S-Video 4-pin Din to 2-YC BNC #S4P-YC-6

Other

$14.92

$59.68

06-25-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$14.92	J0041346
2	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$14.92	J0041346
3	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$14.92	J0041346
4	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$14.92	J0041346

Component Video 3-RCA male to 3-BNC male #Combo-RCA-6HR

Other

$21.90

$87.60

06-25-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$21.90	J0041346
2	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$21.90	J0041346
3	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$21.90	J0041346
4	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$21.90	J0041346

Audio Patch cable 2-RCA male to 2-RCA male 2PP-2PP-6

Other

$5.70

$57.00

06-25-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$5.70	J0041346
2	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$5.70	J0041346
3	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$5.70	J0041346
4	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$5.70	J0041346
5	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$5.70	J0041346
6	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$5.70	J0041346
7	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$5.70	J0041346
8	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$5.70	J0041346
9	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$5.70	J0041346
10	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$5.70	J0041346

1-RCA female to 2-RCA male - Y adapter #SP-5C

Other

$4.29

$34.32

06-25-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$4.29	J0041346
2	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$4.29	J0041346
3	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$4.29	J0041346
4	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$4.29	J0041346
5	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$4.29	J0041346
6	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$4.29	J0041346
7	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$4.29	J0041346
8	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$4.29	J0041346

Stereo 1/8'' male to 2-RCA male #YA-101

Other

$5.25

$10.50

06-30-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$5.25	J0041346
2	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$5.25	J0041346

1-RCA male to 1-RCA male #PP-PP-6EXF

Other

$6.25

$12.50

06-25-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$6.25	J0041346
2	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$6.25	J0041346

Digital Coaxial 1-RCA male to 1-RCA male #PP-PPCV-3HR

Other

$7.49

$14.98

06-25-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$7.49	J0041346
2	PRO911 - 2 smart rooms for HSS		2003-0559	PRO911	$7.49	J0041346

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PO Report for P0047949 - DocStar