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PO Report for P0054163 - DocStar

PO#: P0054163 Purchase Date: August 12, 2005
Vendor: Troxell Communications Inc Value: $21,401.05
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Hitachi Multimedia Projectors #CP-X1250 A/V equipment $3,913.00 2 $7,826.00 09-14-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - UPCC unit C Smart Class room 20050293 2005-0133 GEN857 $3,916.91 J0048279
2 GEN857 - UPCC unit C Smart Class room 20050294 2005-0133 GEN857 $3,916.91 J0048279
2 Chief Projector Mounts #RPA-042 Other $131.00 2 $262.00 09-14-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $131.13 J0048279
2 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $131.13 J0048279
3 Chief Ceiling Mount #CMA-15 Other $42.70 2 $85.40 09-14-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $42.75 J0048279
2 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $42.75 J0048279
4 Furman Power Conditioner #PL-Plus A/V equipment $132.00 2 $264.00 09-20-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $132.13 J0048279
2 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $132.13 J0048279
5 Gyro Wireless RF Mouse #GP240-001 peripheral $120.00 1 $120.00 10-03-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $120.12 J0048279
6 Yamaha Amplifier #RX-V2500 A/V equipment $799.00 1 $799.00 12-05-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - UPCC unit C Smart Class room 20050295 2005-0133 GEN857 $799.00 J0048279
7 Link Closed Caption Decoder #PCD-85 A/V equipment $155.00 1 $155.00 09-14-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $155.16 J0048279
8 Link closed Caption - Power Supply #PWT-300 part $21.50 1 $21.50 09-14-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $21.52 J0048279
9 Panansonic VCR/DVD Combo #AG-VP310 A/V equipment $179.00 1 $179.00 11-21-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - UPCC unit C Smart Class room 20050296 2005-0133 GEN857 $179.18 J0048279
10 FSR Video Scaler #Compass A/V equipment $4,376.00 1 $4,376.00 09-26-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - UPCC unit C Smart Class room 20050297 2005-0133 GEN857 $4,380.38 J0048279
11 FSR Interface Box with plate #T3URBLK part $388.00 1 $388.00 09-26-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $388.39 J0048279
13 FSR Interface Modules #SS-RJ45-(B) part $11.70 1 $11.70 09-26-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $11.71 J0048279
14 FSR Interface Modules #SS-MINI-(B) part $11.10 1 $11.10 09-26-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $11.11 J0048279
15 FSR Interface Modules #SS-SCON-(B) part $14.70 1 $14.70 09-26-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $14.71 J0048279
16 FSR Interface Modules #SS-RCA-R(B) part $11.00 1 $11.00 09-26-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $11.01 J0048279
17 FSR Interface Modules #SS-RCA-B(B) part $11.00 1 $11.00 09-26-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $11.01 J0048279
18 FSR Interface Modules #SS-RCA-Y(B) part $11.10 1 $11.10 09-26-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $11.11 J0048279
19 Ergotron Monitor Arm #Neo-Flex Other $79.00 1 $79.00 10-05-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $79.08 J0048279
20 Crestron Processor #AV2 A/V equipment $1,274.00 1 $1,274.00 09-16-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - UPCC unit C Smart Class room 20050298 2005-0133 GEN857 $1,275.27 J0048279
21 Crestron 12in Color Video Touch panel #TPS-4500LB Replaced with new Model 12LB Kit A/V equipment $3,343.00 1 $3,343.00 09-16-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - UPCC unit C Smart Class room 20050299 2005-0133 GEN857 $3,346.34 J0048279
22 Crestron Backbox for Touchpanel #BB-5000 Other $111.00 1 $111.00 09-16-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $111.11 J0048279
23 Crestron Ethernet card #C2ENET-1 part $471.00 1 $471.00 09-16-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $471.47 J0048279
24 DaLite 7ft Length Screen Model C w/CSR84inx84in A/V equipment $371.00 2 $742.00 09-21-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $371.37 J0048279
2 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $371.37 J0048279
25 Middle Atlantic Rack rail 12-space #RRF12 Other $19.80 2 $39.60 09-13-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $19.82 J0048279
2 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $19.82 J0048279
26 Middle Atlantic Security Screws #HTX Other $9.60 1 $9.60 09-13-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $9.61 J0048279
27 Middle Atlantic Security 8-space #SECL-8 Other $56.00 1 $56.00 09-13-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $56.06 J0048279
28 Middle Atlantic Security Door 4-space #SECL-4 Other $41.00 1 $41.00 09-13-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $41.04 J0048279
29 Middle Atlantic Security Door 2-space #SECL-2 Other $35.60 1 $35.60 09-13-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $35.64 J0048279
30 Middle Atlantic Vent Plate 1-space #VTF-1 Other $8.15 1 $8.15 09-13-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $8.16 J0048279
31 Middle Atlantic Vent Plate 2-space #VTF-2 Other $10.80 1 $10.80 09-13-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $10.81 J0048279
32 Middle Atlantic VCR/DVD Capture Shelf #RC-3 Other $45.20 1 $45.20 09-13-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $45.25 J0048279
33 Middle Atlantic Yamaha Receiver Shelf #U317 Other $49.20 1 $49.20 09-13-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $49.25 J0048279
34 Middle Atlantic CPU Shelf #U2 Other $38.20 1 $38.20 09-13-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $38.24 J0048279
35 Liberty Cable HD15 Male to 5 BNC Male 6ft Other $29.60 1 $29.60 09-29-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $29.63 J0048279
36 Liberty Cable HD15Male to HD15Male 6ft Other $16.20 2 $32.40 09-12-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $16.22 J0048279
2 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $16.22 J0048279
37 Liberty Cable HD15Male to HDMale 50ft Other $60.00 2 $120.00 09-12-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $60.06 J0048279
2 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $60.06 J0048279
38 Liberty Cable 3.5MM Stereo to 2RCA Male 6ft Other $15.00 2 $30.00 09-12-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $15.02 J0048279
2 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $15.02 J0048279
39 Liberty 2RCA Male to 2RCA Male 6ft Other $17.80 4 $71.20 09-12-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $17.82 J0048279
2 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $17.82 J0048279
3 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $17.82 J0048279
4 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $17.82 J0048279
40 Liberty 1RCA male to 1BNC Male 6ft Other $12.20 5 $61.00 09-12-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $12.21 J0048279
2 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $12.21 J0048279
3 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $12.21 J0048279
4 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $12.21 J0048279
5 GEN857 - UPCC unit C Smart Class room
2005-0133 GEN857 $12.21 J0048279
41 Panasonic DVD/VHS Combo HI-FI VCR #AG-VP320 A/V equipment $157.00 1 $157.00 11-21-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - Student Health Center (Trisha Guy) 20050300 2005-0156 SHC904 $157.16 J0048347