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PO Report for P0052678 - DocStar

PO#: P0052678 Purchase Date: May 09, 2005
Vendor: Troxell Communications Inc Value: $11,551.00
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Luxor TV Cart # LUXLP48E A/V equipment $128.00 10 $1,280.00 06-01-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Classroom Services
2004-0424 UCS901 $128.00 J0045818
2 UCS901 - Classroom Services
2004-0424 UCS901 $128.00 J0045818
3 UCS901 - Classroom Services
2004-0424 UCS901 $128.00 J0045818
4 UCS901 - Classroom Services
2004-0424 UCS901 $128.00 J0045818
5 UCS901 - Classroom Services
2004-0424 UCS901 $128.00 J0045818
6 UCS901 - Classroom Services
2004-0424 UCS901 $128.00 J0045818
7 UCS901 - Classroom Services
2004-0424 UCS901 $128.00 J0045818
8 UCS901 - Classroom Services
2004-0424 UCS901 $128.00 J0045818
9 UCS901 - Classroom Services
2004-0424 UCS901 $128.00 J0045818
10 UCS901 - Classroom Services
2004-0424 UCS901 $128.00 J0045818
2 Panasonic TV 27in Pureflat #PANCT27HL14 A/V equipment $520.00 10 $5,200.00 05-31-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Classroom Services 20040849 2004-0424 UCS901 $520.00 J0045818
2 UCS901 - Classroom Services 20040850 2004-0424 UCS901 $520.00 J0045818
3 UCS901 - Classroom Services 20040851 2004-0424 UCS901 $520.00 J0045818
4 UCS901 - Classroom Services 20040852 2004-0424 UCS901 $520.00 J0045818
5 UCS901 - Classroom Services 20040853 2004-0424 UCS901 $520.00 J0045818
6 UCS901 - Classroom Services 20040854 2004-0424 UCS901 $520.00 J0045818
7 UCS901 - Classroom Services 20040855 2004-0424 UCS901 $520.00 J0045818
8 UCS901 - Classroom Services 20040856 2004-0424 UCS901 $520.00 J0045818
9 UCS901 - Classroom Services 20040857 2004-0424 UCS901 $520.00 J0045818
10 UCS901 - Classroom Services 20040858 2004-0424 UCS901 $520.00 J0045818
3 Panasonic DVD/VHS Combo #PANAGVP310 A/V equipment $184.00 10 $1,840.00 05-31-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Classroom Services 20040859 2004-0424 UCS901 $184.00 J0045818
2 UCS901 - Classroom Services 20040860 2004-0424 UCS901 $184.00 J0045818
3 UCS901 - Classroom Services 20040861 2004-0424 UCS901 $184.00 J0045818
4 UCS901 - Classroom Services 20040862 2004-0424 UCS901 $184.00 J0045818
5 UCS901 - Classroom Services 20040863 2004-0424 UCS901 $184.00 J0045818
6 UCS901 - Classroom Services 20040864 2004-0424 UCS901 $184.00 J0045818
7 UCS901 - Classroom Services 20040865 2004-0424 UCS901 $184.00 J0045818
8 UCS901 - Classroom Services 20040866 2004-0424 UCS901 $184.00 J0045818
9 UCS901 - Classroom Services 20040867 2004-0424 UCS901 $184.00 J0045818
10 UCS901 - Classroom Services 20040868 2004-0424 UCS901 $184.00 J0045818
4 DaLite Screen Model B 70x70 # DAL40188 A/V equipment $60.00 5 $300.00 05-20-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Classroom Services
2004-0424 UCS901 $60.00 J0045818
2 UCS901 - Classroom Services
2004-0424 UCS901 $60.00 J0045818
3 UCS901 - Classroom Services
2004-0424 UCS901 $60.00 J0045818
4 UCS901 - Classroom Services
2004-0424 UCS901 $60.00 J0045818
5 UCS901 - Classroom Services
2004-0424 UCS901 $60.00 J0045818
5 Shure Microphones # SHUSM58S A/V equipment $95.00 5 $475.00 05-20-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Classroom Services
2004-0424 UCS901 $95.00 J0045818
2 UCS901 - Classroom Services
2004-0424 UCS901 $95.00 J0045818
3 UCS901 - Classroom Services
2004-0424 UCS901 $95.00 J0045818
4 UCS901 - Classroom Services
2004-0424 UCS901 $95.00 J0045818
5 UCS901 - Classroom Services
2004-0424 UCS901 $95.00 J0045818
6 Telex Microphones # EVIND367 A/V equipment $86.00 5 $430.00 05-24-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Classroom Services
2004-0424 UCS901 $86.00 J0045818
2 UCS901 - Classroom Services
2004-0424 UCS901 $86.00 J0045818
3 UCS901 - Classroom Services
2004-0424 UCS901 $86.00 J0045818
4 UCS901 - Classroom Services
2004-0424 UCS901 $86.00 J0045818
5 UCS901 - Classroom Services
2004-0424 UCS901 $86.00 J0045818
7 Atlas Sound Ebony Mic Stands #MS-12CE A/V equipment $28.90 5 $144.50 05-31-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Classroom Services
2004-0424 UCS901 $28.90 J0045818
2 UCS901 - Classroom Services
2004-0424 UCS901 $28.90 J0045818
3 UCS901 - Classroom Services
2004-0424 UCS901 $28.90 J0045818
4 UCS901 - Classroom Services
2004-0424 UCS901 $28.90 J0045818
5 UCS901 - Classroom Services
2004-0424 UCS901 $28.90 J0045818
8 Atlas Stand MIC Baby Boom, Ebony #BB-77E A/V equipment $22.30 5 $111.50 05-31-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Classroom Services
2004-0424 UCS901 $22.30 J0045818
2 UCS901 - Classroom Services
2004-0424 UCS901 $22.30 J0045818
3 UCS901 - Classroom Services
2004-0424 UCS901 $22.30 J0045818
4 UCS901 - Classroom Services
2004-0424 UCS901 $22.30 J0045818
5 UCS901 - Classroom Services
2004-0424 UCS901 $22.30 J0045818
9 Gator 15 mic holder Case #GM-15 A/V equipment $66.00 1 $66.00 06-23-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Classroom Services
2004-0424 UCS901 $66.00 J0045818
11 Anchor Speakers #ANCXDP6000 A/V equipment $1,704.00 1 $1,704.00 05-18-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Classroom Services 20040869 2004-0424 UCS901 $1,704.00 J0045818