Purchase Order Report

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PO Report for P0053516 - DocStar

PO#:	P0053516	Purchase Date:	June 20, 2005
Vendor:	Troxell Communications Inc	Value:	$56,129.35
Index:	ACC905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

Denon DVD Player #DN-V300

A/V equipment

$418.00

07-05-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom	20050002	2005-0123	GEN857	$418.42	J0048003/J0048516/J0048517

JVC VCR #HR-DVS3

A/V equipment

$785.00

07-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom	20050003	2005-0123	GEN857	$785.79	J0048003/J0048516/J0048517

Link Closed Caption Decoder #PCD-85

A/V equipment

$155.00

07-07-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom	20050004	2005-0123	GEN857	$155.16	J0048003/J0048516/J0048517

Link CC Decoder - power supply #PWT-300

Other

$21.50

07-07-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$21.52	J0048003/J0048516/J0048517

Hitachi Monitor / Annotator #StarTable T-18SX

Monitor

$1,757.00

08-12-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom	20050005	2005-0123	GEN857	$1,758.76	J0048003/J0048516/J0048517

Black Box Monitor, Keyboard, mouse Switch #KV822A

peripheral

$407.00

07-06-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$407.41	J0048003/J0048516/J0048517

Gyro Wireless RF Mouse #GP240-001

peripheral

$120.00

07-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$120.12	J0048003/J0048516/J0048517

Furman Power Conditioner #PM-8 Series II

A/V equipment

$138.00

$276.00

07-05-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$138.14	J0048003/J0048516/J0048517
2	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$138.14	J0048003/J0048516/J0048517

Sanyo Multimedia Projector #PLC-EF31NL

A/V equipment

$11,150.00

$22,300.00

07-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom	20050006	2005-0123	GEN857	$11,161.15	J0048003/J0048516/J0048517
2	PRO911 - ITC211 Auditorium Smart Classroom	20050007	2005-0123	GEN857	$11,161.15	J0048003/J0048516/J0048517

Sanyo Projector lens #LNS-W02

part

$2,204.00

$4,408.00

07-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$2,206.21	J0048003/J0048516/J0048517
2	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$2,206.21	J0048003/J0048516/J0048517

Sanyo Projector input boards - VGA #POA-MD04VGA

part

$172.00

$344.00

07-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$172.17	J0048003/J0048516/J0048517
2	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$172.17	J0048003/J0048516/J0048517

Sanyo Projector lens mounts adaptors #POA-LNA02

part

$52.00

$104.00

07-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$52.05	J0048003/J0048516/J0048517
2	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$52.05	J0048003/J0048516/J0048517

Chief Projector Mounts #VCM-49E

Other

$286.00

$572.00

07-05-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$286.29	J0048003/J0048516/J0048517
2	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$286.29	J0048003/J0048516/J0048517

Chief Projector Mounts #CMA-115

Other

$42.60

$85.20

07-05-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$42.65	J0048003/J0048516/J0048517
2	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$42.65	J0048003/J0048516/J0048517

FSA Interface A/V Unit #T-3U-1-Blk

A/V equipment

$278.00

07-05-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$278.28	J0048003/J0048516/J0048517

FSA Interface Modules #SS-RJ45-B

Other

$11.70

07-25-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$11.71	J0048003/J0048516/J0048517

FSA Interface Modules #SS-RCA-R-B

Other

$11.00

07-06-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$11.01	J0048003/J0048516/J0048517

FSA Interface Modules #SS-RCA-W-B

Other

$11.10

07-18-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$11.11	J0048003/J0048516/J0048517

FSA Interface Modules #SS-RCA-Y-B

Other

$11.10

07-18-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$11.11	J0048003/J0048516/J0048517

FSA Interface Modules #SS-MINI-B

Other

$11.10

07-18-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$11.11	J0048003/J0048516/J0048517

FSA Interface Modules #SS-CBLNK-B

Other

$11.10

07-18-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$11.11	J0048003/J0048516/J0048517

FSA Interface Module Plate #T-3U-1-6SHD

Other

$278.00

07-06-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$278.28	J0048003/J0048516/J0048517

Da-Lite 16ft Electric Screen

A/V equipment

$1,829.00

07-18-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$1,830.83	J0048003/J0048516/J0048517

Da-Lite 7ft Electric Screen

A/V equipment

$704.00

07-18-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$704.70	J0048003/J0048516/J0048517

Da-Lite Screen Control #SCB-100

Other

$294.00

07-18-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$294.29	J0048003/J0048516/J0048517

Polycom Teleconferencing Unit #VSX7000

A/V equipment

$4,114.00

07-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom	20050008	2005-0123	GEN857	$4,118.11	J0048003/J0048516/J0048517

Polycom Display Adaptor-Second Display Adaptor Kit

Other

$650.00

07-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$650.65	J0048003/J0048516/J0048517

Crestron Processor #AV2

A/V equipment

$1,260.00

07-07-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom	20050009	2005-0123	GEN857	$1,261.26	J0048003/J0048516/J0048517

Crestron RS-232 expansion card #C2COM-3

part

$367.00

07-07-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$367.37	J0048003/J0048516/J0048517

Crestron Expansion Cage for AV2 #CAGE2

Other

$265.00

07-07-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$265.27	J0048003/J0048516/J0048517

Crestron 12in Color Video Touch panel #TPS-4500LB

A/V equipment

$3,343.00

07-07-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom	20050010	2005-0123	GEN857	$3,346.34	J0048003/J0048516/J0048517

Crestron Ethernet card #C2ENET-1

part

$471.00

07-07-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$471.47	J0048003/J0048516/J0048517

Crestron Blackbox for Touchpanel #BB-5000

Other

$111.00

07-07-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$111.11	J0048003/J0048516/J0048517

Crestron resnet Distribution Block #C2N-HBLOCK

Other

$158.00

07-07-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$158.16	J0048003/J0048516/J0048517

Crestron Small Controler #QM-RMC

Other

$370.00

07-07-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$370.37	J0048003/J0048516/J0048517

FSR Video Scaler #Compass

A/V equipment

$4,376.00

07-06-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$4,380.38	J0048003/J0048516/J0048517

Kramer Scan Converter #VP-412

Other

$173.00

07-05-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$173.17	J0048003/J0048516/J0048517

Kramer Scan Converter #VP703SC

Other

$727.00

07-05-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$727.73	J0048003/J0048516/J0048517

Middleatlantic Rack rail 12-space #RRF12 (3 pair)

Other

$19.80

$59.40

07-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$19.82	J0048003/J0048516/J0048517
2	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$19.82	J0048003/J0048516/J0048517
3	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$19.82	J0048003/J0048516/J0048517

Middleatlantic Rack rail 8-space #RRF8

Other

$15.00

07-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$15.02	J0048003/J0048516/J0048517

Middleatlantic Security Screws #HTX

Other

$9.60

$19.20

07-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$9.61	J0048003/J0048516/J0048517
2	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$9.61	J0048003/J0048516/J0048517

Middleatlantic Security Bit #TBIT

Other

$7.80

07-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$7.81	J0048003/J0048516/J0048517

Middleatlantic Security Door 8-space #SECL-8

Other

$56.00

07-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$56.06	J0048003/J0048516/J0048517

Middleatlantic Security Door 4-space #SECL-4

Other

$41.00

07-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$41.04	J0048003/J0048516/J0048517

Middleatlantic Security Door 2-space #SECL-2

Other

$35.60

$71.20

07-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$35.64	J0048003/J0048516/J0048517
2	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$35.64	J0048003/J0048516/J0048517

Middleatlantic Vent Plate 1-space #VTF-1

Other

$8.15

$16.30

07-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$8.16	J0048003/J0048516/J0048517
2	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$8.16	J0048003/J0048516/J0048517

Middleatlantic Blank Plate 2-space #FEB2

Other

$6.00

07-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$6.01	J0048003/J0048516/J0048517

Middleatlantic VCR Capture Shelf #RC-3

Other

$45.20

07-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$45.25	J0048003/J0048516/J0048517

Middleatlantic CPU Shelf #U2

Other

$38.20

$76.40

07-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$38.24	J0048003/J0048516/J0048517
2	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$38.24	J0048003/J0048516/J0048517

Middleatlantic Drawer #TD4

Other

$99.00

07-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$99.10	J0048003/J0048516/J0048517

JBL Speakers #Control 29AV-Blk

A/V equipment

$248.00

$744.00

08-31-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom	20050011	2005-0123	GEN857	$248.25	J0048003/J0048516/J0048517
2	PRO911 - ITC211 Auditorium Smart Classroom	20050012	2005-0123	GEN857	$248.25	J0048003/J0048516/J0048517
3	PRO911 - ITC211 Auditorium Smart Classroom	20050013	2005-0123	GEN857	$248.25	J0048003/J0048516/J0048517

JBL Surround Speakers #Control 25AV-Blk

A/V equipment

$116.00

$696.00

07-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom	20050014	2005-0123	GEN857	$116.12	J0048003/J0048516/J0048517
2	PRO911 - ITC211 Auditorium Smart Classroom	20050015	2005-0123	GEN857	$116.12	J0048003/J0048516/J0048517
3	PRO911 - ITC211 Auditorium Smart Classroom	20050016	2005-0123	GEN857	$116.12	J0048003/J0048516/J0048517
4	PRO911 - ITC211 Auditorium Smart Classroom	20050017	2005-0123	GEN857	$116.12	J0048003/J0048516/J0048517
5	PRO911 - ITC211 Auditorium Smart Classroom	20050018	2005-0123	GEN857	$116.12	J0048003/J0048516/J0048517
6	PRO911 - ITC211 Auditorium Smart Classroom	20050019	2005-0123	GEN857	$116.12	J0048003/J0048516/J0048517

Mackie Mixer board #1202-VLZ

A/V equipment

$272.00

08-12-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$272.27	J0048003/J0048516/J0048517

Mackie Rackmount kit for mixer board #RM 1202-VLZ

Other

$41.30

08-12-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$41.34	J0048003/J0048516/J0048517

Marantz CD/Cassette Player #PMD-351

A/V equipment

$394.00

07-05-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom	20050020	2005-0123	GEN857	$394.39	J0048003/J0048516/J0048517

Sennheiser Wireless Microphone #EW312/335

A/V equipment

$664.00

07-07-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$664.66	J0048003/J0048516/J0048517

Furman Power Conditioner #PS-8R

A/V equipment

$128.00

07-05-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$128.13	J0048003/J0048516/J0048517

Kramer Audio Mixer # 102MX

A/V equipment

$98.00

07-05-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$98.10	J0048003/J0048516/J0048517

Kramer Audio Mixer power supply #VA-50P

Other

$112.00

07-05-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$112.11	J0048003/J0048516/J0048517

Liberty 15pinhdmale to 5-BNC Male - 2 meters

Other

$20.60

$41.20

07-25-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$20.62	J0048003/J0048516/J0048517
2	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$20.62	J0048003/J0048516/J0048517

Liberty 1 RCA Male to 1 BNC Male - 1 Meter

Other

$5.55

07-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$5.56	J0048003/J0048516/J0048517

Liberty 1 RCA Male to 1 BNC Male - 2 Meter

Other

$10.00

$20.00

07-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$10.01	J0048003/J0048516/J0048517
2	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$10.01	J0048003/J0048516/J0048517

Liberty 2-RCA male to 2-RCA male - 2 meters

Other

$6.80

07-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$6.81	J0048003/J0048516/J0048517

Liberty 2-RCA male to 2-RCA male - 10 meters

Other

$30.00

$120.00

08-26-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$30.03	J0048003J0048003/J0048516/J0048517
2	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$30.03	J0048003/J0048516/J0048517
3	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$30.03	J0048003/J0048516/J0048517
4	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$30.03	J0048003/J0048516/J0048517

Liberty 2-RCA jack to 1- 3.5mm stereo - 1 meter

Other

$7.75

$46.50

07-06-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$7.76	J0048003/J0048516/J0048517
2	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$7.76	J0048003/J0048516/J0048517
3	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$7.76	J0048003/J0048516/J0048517
4	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$7.76	J0048003/J0048516/J0048517
5	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$7.76	J0048003/J0048516/J0048517
6	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$7.76	J0048003/J0048516/J0048517

Liberty 2-RCA male to -3.5mm male stereo-2 meter

Other

$10.20

$20.40

07-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$10.21	J0048003/J0048516/J0048517
2	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$10.21	J0048003/J0048516/J0048517

Liberty 15pinHD male to 15pinHD - 25 meters

Other

$72.00

$144.00

07-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$72.07	J0048003/J0048516/J0048517
2	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$72.07	J0048003/J0048516/J0048517

Liberty 15pinHD male to 15pinHD

Other

$16.70

$50.10

07-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$16.72	J0048003/J0048516/J0048517
2	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$16.72	J0048003/J0048516/J0048517
3	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$16.72	J0048003/J0048516/J0048517

Liberty 15pinHD male to 15pinHD-15 meters

Other

$46.70

07-15-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$46.75	J0048003/J0048516/J0048517

Liberty 15pinHD male to 15pinHD - 1 meter

Other

$7.75

$15.50

07-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$7.76	J0048003/J0048516/J0048517
2	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$7.76	J0048003/J0048516/J0048517

Liberty S-Video male to S-Video male-15 meters

Other

$30.60

$61.20

07-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$30.63	J0048003/J0048516/J0048517
2	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$30.63	J0048003/J0048516/J0048517

Liberty Cresnet Control Cable - 500ft #E-SVM-M

Other

$230.00

07-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$230.23	J0048003/J0048516/J0048517

Liberty 3.5MM stereo plugs #30-484

Other

$1.01

$30.30

07-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$1.01	J0048003/J0048516/J0048517
2	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$1.01	J0048003/J0048516/J0048517
3	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$1.01	J0048003/J0048516/J0048517
4	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$1.01	J0048003/J0048516/J0048517
5	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$1.01	J0048003/J0048516/J0048517
6	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$1.01	J0048003/J0048516/J0048517
7	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$1.01	J0048003/J0048516/J0048517
8	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$1.01	J0048003/J0048516/J0048517
9	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$1.01	J0048003/J0048516/J0048517
10	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$1.01	J0048003/J0048516/J0048517
11	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$1.01	J0048003/J0048516/J0048517
12	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$1.01	J0048003/J0048516/J0048517
13	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$1.01	J0048003/J0048516/J0048517
14	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$1.01	J0048003/J0048516/J0048517
15	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$1.01	J0048003/J0048516/J0048517
16	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$1.01	J0048003/J0048516/J0048517
17	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$1.01	J0048003/J0048516/J0048517
18	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$1.01	J0048003/J0048516/J0048517
19	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$1.01	J0048003/J0048516/J0048517
20	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$1.01	J0048003/J0048516/J0048517
21	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$1.01	J0048003/J0048516/J0048517
22	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$1.01	J0048003/J0048516/J0048517
23	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$1.01	J0048003/J0048516/J0048517
24	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$1.01	J0048003/J0048516/J0048517
25	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$1.01	J0048003/J0048516/J0048517
26	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$1.01	J0048003/J0048516/J0048517
27	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$1.01	J0048003/J0048516/J0048517
28	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$1.01	J0048003/J0048516/J0048517
29	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$1.01	J0048003/J0048516/J0048517
30	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$1.01	J0048003/J0048516/J0048517

Liberty DB9 female connectors#SWC SWCDB9F

Other

$.83

$41.50

07-01-2005

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
2	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
3	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
4	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
5	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
6	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
7	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
8	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
9	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
10	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
11	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
12	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
13	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
14	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
15	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
16	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
17	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
18	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
19	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
20	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
21	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
22	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
23	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
24	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
25	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
26	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
27	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
28	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
29	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
30	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
31	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
32	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
33	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
34	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
35	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
36	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
37	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
38	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
39	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
40	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
41	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
42	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
43	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
44	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
45	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
46	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	JJ0048003/J0048516/J0048517
47	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
48	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
49	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517
50	PRO911 - ITC211 Auditorium Smart Classroom		2005-0123	GEN857	$.83	J0048003/J0048516/J0048517

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PO Report for P0053516 - DocStar