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PO Report for P0054258 - DocStar

PO#: P0054258 Purchase Date: August 18, 2005
Vendor: Troxell Communications Inc Value: $19,186.20
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 09-02-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC002 Smart Classroom 20050307 2005-0136 GEN857 $3,916.91 J0047986
2 GEN857 - ITC002 Smart Classroom 20050308 2005-0136 GEN857 $3,916.91 J0047986
2 Chief Projector Mounts #RPA-042 Other $136.00 2 $272.00 09-02-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC002 Smart Classroom
2005-0136 GEN857 $136.14 J0047986
2 GEN857 - ITC002 Smart Classroom
2005-0136 GEN857 $136.14 J0047986
3 Chief Celing Mount #CMA-115 Other $44.70 2 $89.40 09-02-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC002 Smart Classroom
2005-0136 GEN857 $44.75 J0047986
2 GEN857 - ITC002 Smart Classroom
2005-0136 GEN857 $44.75 J0047986
4 Furman Power Conditioner #PL-PlusII A/V equipment $132.00 2 $264.00 08-31-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC002 Smart Classroom
2005-0136 GEN857 $132.13 J0047986
2 GEN857 - ITC002 Smart Classroom
2005-0136 GEN857 $132.13 J0047986
5 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 GEN857 - ITC002 Smart Classroom
2005-0136 GEN857 $168.17 J0047986
6 Yamaha Amplifier #RX-V1500 A/V equipment $737.00 1 $737.00 09-13-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC002 Smart Classroom 20050309 2005-0136 GEN857 $737.74 J0047986
7 Link Closed Caption Decoder #PCD-85 A/V equipment $168.00 1 $168.00 09-01-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC002 Smart Classroom
2005-0136 GEN857 $168.17 J0047986
8 Link Closed Caption-Power Supply #PWT-300 part $22.80 1 $22.80 09-01-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC002 Smart Classroom
2005-0136 GEN857 $22.82 J0047986
9 Panasonic VCR/DVD Combo #AG-VP320 A/V equipment $157.00 1 $157.00 09-15-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC002 Smart Classroom 20050310 2005-0136 GEN857 $157.16 J0047986
10 Ergotron Monitor Arm #NEO-FLEX Other $79.00 1 $79.00 09-08-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC002 Smart Classroom
2005-0136 GEN857 $79.08 J0047986
11 FSR Video Scaler #COMPASS A/V equipment $4,415.00 1 $4,415.00 09-06-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC002 Smart Classroom 20050311 2005-0136 GEN857 $4,419.42 J0047986
12 FSR Combined Box & Plate #FSRT3URBLK part $388.00 1 $388.00 09-06-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC002 Smart Classroom
2005-0136 GEN857 $388.39 J0047986
13 FSR Interface Modules #SS-RJ45(B) part $12.00 1 $12.00 09-06-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC002 Smart Classroom
2005-0136 GEN857 $12.01 J0047986
14 FSR Interface Modules #SS-MINI(B) part $12.00 1 $12.00 09-06-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC002 Smart Classroom
2005-0136 GEN857 $12.01 J0047986
15 FSR Interface Modules #SS-SCON(B) part $15.00 1 $15.00 09-06-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC002 Smart Classroom
2005-0136 GEN857 $15.02 J0047986
16 FSR Interface Modules #SS-RCA-R(B) part $12.00 1 $12.00 09-06-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC002 Smart Classroom
2005-0136 GEN857 $12.01 J0047986
17 FSR Interface Modules #SS-RCA-B(B) part $12.00 1 $12.00 09-06-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC002 Smart Classroom
2005-0136 GEN857 $12.01 J0047986
18 FSR Interface Modules #SS-RCA-Y(B) part $12.00 1 $12.00 09-06-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC002 Smart Classroom
2005-0136 GEN857 $12.01 J0047986
19 Crestron Processor #AV2 A/V equipment $1,274.00 1 $1,274.00 09-08-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC002 Smart Classroom 20050312 2005-0136 GEN857 $1,275.27 J0047986
20 Crestron 12in Color Video Touch panel #TPS-4000LB A/V equipment $2,535.00 1 $2,535.00 09-08-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC002 Smart Classroom 20050313 2005-0136 GEN857 $2,537.54 J0047986
21 Crestron Touchpanel Mount Kit #WMKT-4000L part $81.00 1 $81.00 09-08-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC002 Smart Classroom
2005-0136 GEN857 $81.08 J0047986
22 Crestron Ethernet Card #C2ENET-1 part $476.00 1 $476.00 09-08-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC002 Smart Classroom
2005-0136 GEN857 $476.48 J0047986
23 Liberty 3.5MM male stereo to 3.5MM-malestereo-3ft # LWC90C5E10BL Other $4.00 2 $8.00 09-07-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC002 Smart Classroom
2005-0136 GEN857 $4.01 J0047986
2 GEN857 - ITC002 Smart Classroom
2005-0136 GEN857 $4.01 J0047986
24 Liberty 3.5MM stereo jack to 2-RCA male adaptor #LWC222P35SM2RCAM3 Other $12.00 2 $24.00 09-07-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC002 Smart Classroom
2005-0136 GEN857 $12.01 J0047986
2 GEN857 - ITC002 Smart Classroom
2005-0136 GEN857 $12.01 J0047986
25 Liberty HD15Male to HD15Male-3ft #E-VGAM-M3 Other $11.00 2 $22.00 09-01-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC002 Smart Classroom
2005-0136 GEN857 $11.01 J0047986
2 GEN857 - ITC002 Smart Classroom
2005-0136 GEN857 $11.01 J0047986
26 Liberty 2-RCA male to 2-RCA male-6ft #LWCZ100A6FT Other $4.00 4 $16.00 09-07-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC002 Smart Classroom
2005-0136 GEN857 $4.01 J0047986
2 GEN857 - ITC002 Smart Classroom
2005-0136 GEN857 $4.01 J0047986
3 GEN857 - ITC002 Smart Classroom
2005-0136 GEN857 $4.01 J0047986
4 GEN857 - ITC002 Smart Classroom
2005-0136 GEN857 $4.01 J0047986
27 Liberty 1-RCA male to 1-BNC male-3ft #LWCRG59BNCMRCAM3 Other $12.00 3 $36.00 09-07-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC002 Smart Classroom
2005-0136 GEN857 $12.01 J0047986
2 GEN857 - ITC002 Smart Classroom
2005-0136 GEN857 $12.01 J0047986
3 GEN857 - ITC002 Smart Classroom
2005-0136 GEN857 $12.01 J0047986
28 Liberty 1-RCA male to 1-RCA BNC male-6ft #LWCRG59BNCMRCAM6 Other $13.00 2 $26.00 09-01-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC002 Smart Classroom
2005-0136 GEN857 $13.02 J0047986
2 GEN857 - ITC002 Smart Classroom
2005-0136 GEN857 $13.02 J0047986
29 Liberty HD15Male to 5 BNC Male-6ft #E-VGA-5BNCM Other $27.00 1 $27.00 09-07-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC002 Smart Classroom
2005-0136 GEN857 $27.03 J0047986