Purchase Order Report

Purchase Order Report

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PO Report for P0052589 - DocStar

PO#:	P0052589	Purchase Date:	May 03, 2005
Vendor:	Troxell Communications Inc	Value:	$6,435.00
Index:	ACC905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

1

WIKO FCR Lamps #WIKFCR

part

$3.60

20

$72.00

05-19-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - Classroom Support		2004-0405	UCS901	$3.60	J0046014
2	UCS901 - Classroom Support		2004-0405	UCS901	$3.60	J0046014
3	UCS901 - Classroom Support		2004-0405	UCS901	$3.60	J0046014
4	UCS901 - Classroom Support		2004-0405	UCS901	$3.60	J0046014
5	UCS901 - Classroom Support		2004-0405	UCS901	$3.60	J0046014
6	UCS901 - Classroom Support		2004-0405	UCS901	$3.60	J0046014
7	UCS901 - Classroom Support		2004-0405	UCS901	$3.60	J0046014
8	UCS901 - Classroom Support		2004-0405	UCS901	$3.60	J0046014
9	UCS901 - Classroom Support		2004-0405	UCS901	$3.60	J0046014
10	UCS901 - Classroom Support		2004-0405	UCS901	$3.60	J0046014
11	UCS901 - Classroom Support		2004-0405	UCS901	$3.60	J0046014
12	UCS901 - Classroom Support		2004-0405	UCS901	$3.60	J0046014
13	UCS901 - Classroom Support		2004-0405	UCS901	$3.60	J0046014
14	UCS901 - Classroom Support		2004-0405	UCS901	$3.60	J0046014
15	UCS901 - Classroom Support		2004-0405	UCS901	$3.60	J0046014
16	UCS901 - Classroom Support		2004-0405	UCS901	$3.60	J0046014
17	UCS901 - Classroom Support		2004-0405	UCS901	$3.60	J0046014
18	UCS901 - Classroom Support		2004-0405	UCS901	$3.60	J0046014
19	UCS901 - Classroom Support		2004-0405	UCS901	$3.60	J0046014
20	UCS901 - Classroom Support		2004-0405	UCS901	$3.60	J0046014

2

Hitachi Lamp replacement for CP-X995W

part

$410.00

5

$2,050.00

05-20-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - Classroom Support		2004-0405	UCS901	$410.00	J0046014
2	UCS901 - Classroom Support		2004-0405	UCS901	$410.00	J0046014
3	UCS901 - Classroom Support		2004-0405	UCS901	$410.00	J0046014
4	UCS901 - Classroom Support		2004-0405	UCS901	$410.00	J0046014
5	UCS901 - Classroom Support		2004-0405	UCS901	$410.00	J0046014

3

Hitachi Lamp replacement for CP-X990

part

$410.00

2

$820.00

05-20-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - Classroom Support		2004-0405	UCS901	$410.00	J0046014
2	UCS901 - Classroom Support		2004-0405	UCS901	$410.00	J0046014

4

Hitachi Lamp for CPX995 Projector

part

$387.00

5

$1,935.00

05-20-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - Classroom Support		2004-0405	UCS901	$387.00	J0046014
2	UCS901 - Classroom Support		2004-0405	UCS901	$387.00	J0046014
3	UCS901 - Classroom Support		2004-0405	UCS901	$387.00	J0046014
4	UCS901 - Classroom Support		2004-0405	UCS901	$387.00	J0046014
5	UCS901 - Classroom Support		2004-0405	UCS901	$387.00	J0046014

5

Hitachi Lamp replacement for CP-X430W

part

$387.00

4

$1,558.00

05-20-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - Classroom Support		2004-0405	UCS901	$389.50	J0046014
2	UCS901 - Classroom Support		2004-0405	UCS901	$389.50	J0046014
3	UCS901 - Classroom Support		2004-0405	UCS901	$389.50	J0046014
4	UCS901 - Classroom Support		2004-0405	UCS901	$389.50	J0046014