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PO Report for P0054438 - DocStar

PO#: P0054438 Purchase Date: August 31, 2005
Vendor: Troxell Communications Inc Value: $14,008.80
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 - ITC003 Smart Classroom 20050353 2005-0225 GEN857 $3,916.92 J0048854
2 GEN857 - ITC003 Smart Classroom 20050354 2005-0225 GEN857 $3,916.92 J0048854
2 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 - ITC003 Smart Classroom
2005-0225 GEN857 $132.13 J0048854
2 GEN857 - ITC003 Smart Classroom
2005-0225 GEN857 $132.13 J0048854
3 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 - ITC003 Smart Classroom
2005-0225 GEN857 $168.17 J0048854
4 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 - ITC003 Smart Classroom 20050355 2005-0225 GEN857 $799.80 J0048854
5 Link Closed Caption Decoder #PCD-85 A/V equipment $168.00 1 $168.00 09-14-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC003 Smart Classroom
2005-0225 GEN857 $168.17 J0048854
6 Link closed Caption-Power supply #PWT-300 part $22.80 1 $22.80 09-14-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC003 Smart Classroom
2005-0225 GEN857 $22.82 J0048854
7 Panasonic VCR/DVD Combo #AG-VP310 A/V equipment $157.00 1 $157.00 11-17-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC003 Smart Classroom 20050356 2005-0225 GEN857 $157.16 J0048854
8 Ergotron Monitor Arm #Neo-Flex Other $79.00 1 $79.00 10-03-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC003 Smart Classroom
2005-0225 GEN857 $79.08 J0048854
10 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 - ITC003 Smart Classroom 20050357 2005-0225 GEN857 $1,275.27 J0048854
11 Creston 12in color Video Touch panel #TPS-4000LB A/V equipment $2,535.00 1 $2,535.00 09-16-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC003 Smart Classroom 20050358 2005-0225 GEN857 $2,537.54 J0048854
12 Crestron Touchpanel mount kit #WMKT-4000L part $81.00 1 $81.00 09-20-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC003 Smart Classroom
2005-0225 GEN857 $81.08 J0048854
13 Crestron Ethernet Card #C2ENET-1 part $476.00 1 $476.00 09-16-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC003 Smart Classroom
2005-0225 GEN857 $476.48 J0048854
14 Liberty 3.5MM male stereo to 3.5MM-malestereo-3ft Other $4.00 2 $8.00 11-14-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC003 Smart Classroom
2005-0225 GEN857 $4.01 J0048854
2 GEN857 - ITC003 Smart Classroom
2005-0225 GEN857 $4.01 J0048854
15 Liberty 3.5MM stereo jack to 2-RCA male adaptor Other $12.00 2 $24.00 09-12-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC003 Smart Classroom
2005-0225 GEN857 $12.01 J0048854
2 GEN857 - ITC003 Smart Classroom
2005-0225 GEN857 $12.01 J0048854
16 Liberty HD15Male to HD15Male-3ft Other $11.00 2 $22.00 09-12-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC003 Smart Classroom
2005-0225 GEN857 $11.01 J0048854
2 GEN857 - ITC003 Smart Classroom
2005-0225 GEN857 $11.01 J0048854
17 Liberty 2-RCA male to 2-RCA male - 6ft Other $4.00 4 $16.00 09-12-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC003 Smart Classroom
2005-0225 GEN857 $4.01 J0048854
2 GEN857 - ITC003 Smart Classroom
2005-0225 GEN857 $4.01 J0048854
3 GEN857 - ITC003 Smart Classroom
2005-0225 GEN857 $4.01 J0048854
4 GEN857 - ITC003 Smart Classroom
2005-0225 GEN857 $4.01 J0048854
18 Liberty 1-RCA male to 1-BNC male-3ft Other $12.00 3 $36.00 09-12-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC003 Smart Classroom
2005-0225 GEN857 $12.01 J0048854
2 GEN857 - ITC003 Smart Classroom
2005-0225 GEN857 $12.01 J0048854
3 GEN857 - ITC003 Smart Classroom
2005-0225 GEN857 $12.01 J0048854
19 Liberty 1-RCA male to 1-BNC male-6ft Other $13.00 2 $26.00 09-12-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC003 Smart Classroom
2005-0225 GEN857 $13.02 J0048854
2 GEN857 - ITC003 Smart Classroom
2005-0225 GEN857 $13.02 J0048854
20 Liberty HD15Male to 5 BNC Male-6ft Other $27.00 1 $27.00 09-30-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC003 Smart Classroom
2005-0225 GEN857 $27.03 J0048854