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PO Report for P0049687 - DocStar

PO#: P0049687 Purchase Date: October 07, 2004
Vendor: Comp View Inc Value: $2,239.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Da-Lite Low Voltage Control #40973 Other $169.00 1 $169.00 10-29-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Tech equipment for ITC104
2004-0187 PRO911 $169.00 J0043633
2 Da-Lite Designer Contour Electrol Other $530.00 1 $530.00 10-29-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Tech equipment for ITC104 20040413 2004-0187 PRO911 $530.00 J0043633
3 Harman Kardon HK3380 A/V equipment $235.00 1 $235.00 12-13-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Tech equipment for ITC104 20040414 2004-0187 PRO911 $235.00 J0043633
4 SP Controls Control Interface System #SP2-CHAS Other $845.00 1 $845.00 10-21-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Tech equipment for ITC104
2004-0187 PRO911 $845.00 J0043633
5 SP Controls VGA Module (laptop) #SP2-VGA-3.5 Other $37.00 1 $37.00 10-21-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Tech equipment for ITC104
2004-0187 PRO911 $37.00 J0043633
6 SP Controls Switch Module (computer) #SP2-SWITCH Other $16.00 1 $16.00 10-21-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Tech equipment for ITC104
2004-0187 PRO911 $16.00 J0043633
7 SP Controls S-Video Module #SP2-SVID-NS Other $37.00 1 $37.00 10-21-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Tech equipment for ITC104
2004-0187 PRO911 $37.00 J0043633
8 SP Controls RCA Video Module #SP2-VID-RCA Other $37.00 1 $37.00 10-22-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Tech equipment for ITC104
2004-0187 PRO911 $37.00 J0043633
9 SP Controls Mounting Box #SP2-WE-B Other $126.00 1 $126.00 10-21-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Tech equipment for ITC104
2004-0187 PRO911 $126.00 J0043633
10 SP Controls CAT5 jack #SP2-ETH-M100 Other $14.00 1 $14.00 10-21-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Tech equipment for ITC104
2004-0187 PRO911 $14.00 J0043633
11 Comprehensive VGA 15PinMale to 15Pin Male 50ft Other $53.00 2 $106.00 11-02-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Tech equipment for ITC104
2004-0187 PRO911 $53.00 J0043633
2 PRO911 - Student Tech equipment for ITC104
2004-0187 PRO911 $53.00 J0043633
12 Comprehensive RCA male to BNC Male 50ft Other $14.00 1 $14.00 10-29-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Tech equipment for ITC104
2004-0187 PRO911 $14.00 J0043633
13 Comprehensive S-Video male to S-Video male 50ft Other $22.00 1 $22.00 10-29-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Tech equipment for ITC104
2004-0187 PRO911 $22.00 J0043633
14 Comprehensive 3.5mm male to 3.5mm male 50ft Other $12.00 2 $24.00 10-29-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Tech equipment for ITC104
2004-0187 PRO911 $12.00 J0043633
2 PRO911 - Student Tech equipment for ITC104
2004-0187 PRO911 $12.00 J0043633
15 Comprehensive 2 RCA male to 2 RCA male 50ft Other $12.00 1 $12.00 10-29-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Tech equipment for ITC104
2004-0187 PRO911 $12.00 J0043633
16 Comprehensive 2 RCA male to 2 RCA male 6ft Other $5.00 1 $5.00 10-29-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Tech equipment for ITC104
2004-0187 PRO911 $5.00 J0043633
17 Comprehensive S-Video male to S-Video male 6ft Other $10.00 1 $10.00 10-29-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Tech equipment for ITC104
2004-0187 PRO911 $10.00 J0043633