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PO Report for P0054092 - DocStar

PO#: P0054092 Purchase Date: August 08, 2005
Vendor: Troxell Communications Inc Value: $15,776.16
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Yamaha Amplifier/Receiver #RX-V1500 A/V equipment $719.00 1 $719.00 08-31-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS331 Smart Classroom 20050277 2005-0132 PRO911 $719.72 J0048002
2 Link Closed Caption Decoder #PCD-85 A/V equipment $157.00 1 $157.00 08-17-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS331 Smart Classroom 20050278 2005-0132 PRO911 $157.16 J0048002
3 Link Closed Caption-power supply #PWT-300 part $21.80 1 $21.80 08-17-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS331 Smart Classroom
2005-0132 PRO911 $21.82 J0048002
4 Panasonic VCR/DVD #AG-VP310 A/V equipment $179.00 1 $179.00 09-26-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS331 Smart Classroom 20050279 2005-0132 PRO911 $179.18 J0048002
5 Ergotron Monitor Arm #Neo-Flex Other $79.00 1 $79.00 09-26-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS331 Smart Classroom
2005-0132 PRO911 $79.08 J0048002
6 Gyro Wireless RF Mouse #GP240-001 peripheral $168.00 1 $168.00 10-03-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS331 Smart Classroom
2005-0132 PRO911 $168.17 J0048002
7 JBL Speakers #Control25AV-Black (1 pair) A/V equipment $116.00 1 $116.00 09-06-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS331 Smart Classroom 20050280 2005-0132 PRO911 $116.12 J0048002
8 JBL Subwoofer #Control SB-2 A/V equipment $323.00 1 $323.00 08-26-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS331 Smart Classroom 20050281 2005-0132 PRO911 $323.32 J0048002
9 Furman Power Conditioner #PM-8 series II A/V equipment $174.00 2 $348.00 08-17-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS331 Smart Classroom 20050282 2005-0132 PRO911 $174.17 J0048002
2 PRO911 - HSS331 Smart Classroom 20050283 2005-0132 PRO911 $174.17 J0048002
10 Hitachi Multimedia Projectors #CP-X1250 A/V equipment $3,913.00 1 $3,913.00 08-19-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS331 Smart Classroom 20050284 2005-0132 PRO911 $3,916.91 J0048002
11 Chief Projector Mounts #RPA-042 Other $131.00 1 $131.00 08-17-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS331 Smart Classroom
2005-0132 PRO911 $131.13 J0048002
12 Chief Projector Mounts #CMA-115 Other $42.70 1 $42.70 08-17-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS331 Smart Classroom
2005-0132 PRO911 $42.74 J0048002
13 FSR Interface #T3U-1-BLK A/V equipment $289.00 1 $289.00 08-23-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS331 Smart Classroom
2005-0132 PRO911 $289.29 J0048002
14 FSR Interface #T3U-1-6SHD A/V equipment $47.20 1 $47.20 08-23-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS331 Smart Classroom
2005-0132 PRO911 $47.25 J0048002
15 FSR Interface Modules #SS-RJ45-B Other $12.00 2 $24.00 08-23-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS331 Smart Classroom
2005-0132 PRO911 $12.01 J0048002
2 PRO911 - HSS331 Smart Classroom
2005-0132 PRO911 $12.01 J0048002
16 FSR Interface Modules #SS-RCA-R-B Other $11.00 1 $11.00 08-23-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS331 Smart Classroom
2005-0132 PRO911 $11.01 J0048002
17 FSR Interface Modules #SS-RCA-W-B Other $11.00 1 $11.00 08-23-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS331 Smart Classroom
2005-0132 PRO911 $11.01 J0048002
18 FSR Interface Modules #SS-RCA-Y-B Other $11.00 1 $11.00 08-23-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS331 Smart Classroom
2005-0132 PRO911 $11.01 J0048002
19 FSR Interface Modules #SS-MINI-B Other $11.00 1 $11.00 08-23-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS331 Smart Classroom
2005-0132 PRO911 $11.01 J0048002
20 FSR Interface Modules #SS-CBLNK-B Other $11.00 1 $11.00 08-23-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS331 Smart Classroom
2005-0132 PRO911 $11.01 J0048002
21 FSR Video Scaler #Compass A/V equipment $4,415.00 1 $4,415.00 08-23-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS331 Smart Classroom 20050285 2005-0132 PRO911 $4,419.42 J0048002
22 Crestron Processor #AV2 A/V equipment $1,274.00 1 $1,274.00 08-23-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS331 Smart Classroom 20050286 2005-0132 PRO911 $1,275.27 J0048002
23 Crestron 10in Color Video Touch Panel#TPS-4000L BK A/V equipment $2,535.00 1 $2,535.00 08-23-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS331 Smart Classroom 20050287 2005-0132 PRO911 $2,537.54 J0048002
24 Crestron Touchpanel mount kit #WMKT-4000L part $81.00 1 $81.00 08-23-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS331 Smart Classroom
2005-0132 PRO911 $81.08 J0048002
25 Crestron Ethernet Card #C2ENET-1 part $476.00 1 $476.00 08-23-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS331 Smart Classroom
2005-0132 PRO911 $476.48 J0048002
26 Middleatlantic Rack rail 16-space ##RRF16 (1pair) Other $23.70 1 $23.70 08-18-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS331 Smart Classroom
2005-0132 PRO911 $23.72 J0048002
27 Middleatlantic Security Screws #HTX Other $9.30 1 $9.30 08-16-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS331 Smart Classroom
2005-0132 PRO911 $9.31 J0048002
28 Middleatlantic Security Bit #TBIT Other $7.80 1 $7.80 08-16-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS331 Smart Classroom
2005-0132 PRO911 $7.81 J0048002
29 Middleatlantic Security Door 8-space #SECL-8 Other $56.00 1 $56.00 08-16-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS331 Smart Classroom
2005-0132 PRO911 $56.06 J0048002
30 Middleatlantic VCR/DVD shelf Capture Shelf #RC-3 Other $45.30 1 $45.30 08-16-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS331 Smart Classroom
2005-0132 PRO911 $45.35 J0048002
31 Middleatlantic Yamaha Receiver Shelf #KDE4 Other $27.80 1 $27.80 08-16-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS331 Smart Classroom
2005-0132 PRO911 $27.83 J0048002
32 Middleatlantic Yamaha Receiver Shelf #KDB-17.5 Other $27.30 1 $27.30 08-16-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS331 Smart Classroom
2005-0132 PRO911 $27.33 J0048002
33 Middleatlantic CPU Shelf #U2 Other $37.30 1 $37.30 08-16-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS331 Smart Classroom
2005-0132 PRO911 $37.34 J0048002
34 Middleatlantic Vent plate #VT2 Other $9.90 1 $9.90 08-16-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS331 Smart Classroom
2005-0132 PRO911 $9.91 J0048002
35 Liberty HD15Male to BNC Male-6ft #E-VGA-5BNCM Other $25.60 1 $25.60 09-07-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS331 Smart Classroom
2005-0132 PRO911 $25.63 J0048002
36 Liberty HD15Male to HD15Male-50ft #E-VGA-M Other $12.70 1 $12.70 09-13-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS331 Smart Classroom
2005-0132 PRO911 $12.71 J0048002
37 Liberty HD15Male to HD15Male-6ft #E-VGAANM-M-S Other $56.00 2 $112.00 08-16-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS331 Smart Classroom
2005-0132 PRO911 $56.06 J0048002
2 PRO911 - HSS331 Smart Classroom
2005-0132 PRO911 $56.06 J0048002
38 Liberty 3.5MM stereo to 2-RCA-Male-6ft Other $2.93 2 $5.86 08-16-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS331 Smart Classroom
2005-0132 PRO911 $2.94 J0048002
2 PRO911 - HSS331 Smart Classroom
2005-0132 PRO911 $2.94 J0048002
39 Liberty 2-RCA male to 2-RCA male-6ft Other $3.15 3 $9.45 08-16-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS331 Smart Classroom
2005-0132 PRO911 $3.15 J0048002
2 PRO911 - HSS331 Smart Classroom
2005-0132 PRO911 $3.15 J0048002
3 PRO911 - HSS331 Smart Classroom
2005-0132 PRO911 $3.15 J0048002
40 Liberty 1-BNC male to 1-RCA male-6ft Other $4.15 3 $12.45 08-16-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - HSS331 Smart Classroom
2005-0132 PRO911 $4.15 J0048002
2 PRO911 - HSS331 Smart Classroom
2005-0132 PRO911 $4.15 J0048002
3 PRO911 - HSS331 Smart Classroom
2005-0132 PRO911 $4.15 J0048002