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PO Report for P0057852 - DocStar

PO#: P0057852 Purchase Date: June 20, 2006
Vendor: Troxell Communications Inc Value: $21,144.05
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Hitachi Multimedia Projector #CP-X1250 A/V equipment $3,650.00 2 $7,300.00 06-30-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC310 Smart Classroom 20060014 2006-0091 GEN857 $3,650.00 J0051818
2 GEN857 - ITC310 Smart Classroom 20060015 2006-0091 GEN857 $3,650.00 J0051818
2 Chief Projector Mounts #RPA-042 Other $136.00 2 $272.00 07-03-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC310 Smart Classroom
2006-0091 GEN857 $136.00 J0051818
2 GEN857 - ITC310 Smart Classroom
2006-0091 GEN857 $136.00 J0051818
3 Chief Ceiling Mount #CMA-115 Other $44.00 2 $88.00 07-03-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC310 Smart Classroom
2006-0091 GEN857 $44.00 J0051818
2 GEN857 - ITC310 Smart Classroom
2006-0091 GEN857 $44.00 J0051818
4 Furman Power Conditioner #PM-8II A/V equipment $151.00 2 $302.00 07-05-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC310 Smart Classroom 20060016 2006-0091 GEN857 $151.00 J0051818
2 GEN857 - ITC310 Smart Classroom 20060017 2006-0091 GEN857 $151.00 J0051818
5 Gyro Wireless Mouse #GP240-001 peripheral $143.00 1 $143.00 06-30-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC310 Smart Classroom
2006-0091 GEN857 $143.00 J0051818
6 Hitachi Annotating Monitor #T-17SXL Monitor $1,649.00 1 $1,649.00 07-05-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC310 Smart Classroom 20060018 2006-0091 GEN857 $1,649.00 J0051818
7 Marantz Amplifier #MARSR5600P A/V equipment $427.00 1 $427.00 07-05-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC310 Smart Classroom 20060019 2006-0091 GEN857 $427.00 J0051818
8 Panasonic VCR/DVD Combo #AG-VP320 A/V equipment $159.00 1 $159.00 06-30-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC310 Smart Classroom 20060020 2006-0091 GEN857 $159.00 J0051818
9 Contempory Research Closed Caption Decoder A/V equipment $216.00 1 $216.00 06-30-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC310 Smart Classroom 20060021 2006-0091 GEN857 $216.00 J0051818
10 Analog Way Video Scaler #Octo-FX A/V equipment $4,523.00 1 $4,523.00 07-06-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC310 Smart Classroom 20060022 2006-0091 GEN857 $4,523.00 J0051818
11 FSR Interface #T3U-1R-BLK Other $381.00 1 $381.00 09-18-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC310 Smart Classroom
2006-0091 GEN857 $381.00 J0051818
12 FSR Interface Modules #SS-RCA-R-B part $10.90 1 $10.90 09-12-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC310 Smart Classroom
2006-0091 GEN857 $10.90 J0051818
13 FSR Interface Modules #SS-RCA-Y-B part $10.90 1 $10.90 09-12-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC310 Smart Classroom
2006-0091 GEN857 $10.90 J0051818
14 FSR Interface Modules #SS-MINI-B part $10.90 1 $10.90 09-12-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC310 Smart Classroom
2006-0091 GEN857 $10.90 J0051818
15 FSR Interface Modules #SS-RJ45-B part $11.70 1 $11.70 09-12-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC310 Smart Classroom
2006-0091 GEN857 $11.70 J0051818
16 FSR Interface Modules #SS-SCON-B part $14.80 1 $14.80 09-12-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC310 Smart Classroom
2006-0091 GEN857 $14.80 J0051818
17 FSR Interface Modules #SS-RCA-W-B part $10.90 1 $10.90 09-12-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC310 Smart Classroom
2006-0091 GEN857 $10.90 J0051818
18 Da-Light 7ft Length Video Screen Other $375.00 2 $750.00 07-05-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC310 Smart Classroom
2006-0091 GEN857 $375.00 J0051818
2 GEN857 - ITC310 Smart Classroom
2006-0091 GEN857 $375.00 J0051818
19 Crestron Porcessor #AV2 A/V equipment $1,274.00 1 $1,274.00 07-07-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC310 Smart Classroom 20060023 2006-0091 GEN857 $1,274.00 J0051818
20 Crestron 10in Color Video Touch panel #TPS-4000L A/V equipment $2,535.00 1 $2,535.00 07-07-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC310 Smart Classroom 20060024 2006-0091 GEN857 $2,535.00 J0051818
21 Crestron Ethernet Card #C2ENET-1 Other $476.00 1 $476.00 07-07-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC310 Smart Classroom
2006-0091 GEN857 $476.00 J0051818
22 Middleatlantic Rack rail 12-space #RRF12 Other $21.80 2 $43.60 06-30-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC310 Smart Classroom
2006-0091 GEN857 $21.80 J0051818
2 GEN857 - ITC310 Smart Classroom
2006-0091 GEN857 $21.80 J0051818
23 Middleatlantic Security Screws #HTX Other $9.60 1 $9.60 06-30-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC310 Smart Classroom
2006-0091 GEN857 $9.60 J0051818
24 Middleatlantic Security Bit #TBIT Other $8.05 1 $8.05 06-30-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC310 Smart Classroom
2006-0091 GEN857 $8.05 J0051818
25 Middleatlantic Security Door 8-space #SECL-8 Other $59.00 2 $118.00 06-30-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC310 Smart Classroom
2006-0091 GEN857 $59.00 J0051818
2 GEN857 - ITC310 Smart Classroom
2006-0091 GEN857 $59.00 J0051818
26 Middleatlantic Vent Plate 1-space #VTF-1 Other $8.40 4 $33.60 06-30-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC310 Smart Classroom
2006-0091 GEN857 $8.40 J0051818
2 GEN857 - ITC310 Smart Classroom
2006-0091 GEN857 $8.40 J0051818
3 GEN857 - ITC310 Smart Classroom
2006-0091 GEN857 $8.40 J0051818
4 GEN857 - ITC310 Smart Classroom
2006-0091 GEN857 $8.40 J0051818
27 Middleatlantic VCR/DVD Capture Shelf #RC-3 Other $49.40 1 $49.40 06-30-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC310 Smart Classroom
2006-0091 GEN857 $49.40 J0051818
28 Middleatlantic CPU Shelf #U2 Other $38.70 1 $38.70 06-30-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC310 Smart Classroom
2006-0091 GEN857 $38.70 J0051818
29 Liberty HD15Male to HD15Male-6ft #E-VGAM-M-6 Other $17.00 1 $17.00 07-03-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC310 Smart Classroom
2006-0091 GEN857 $17.00 J0051818
30 Liberty HD15Male to HD15Male-75ft #E-VGAM-M-75 Other $73.00 2 $146.00 07-03-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC310 Smart Classroom
2006-0091 GEN857 $73.00 J0051818
2 GEN857 - ITC310 Smart Classroom
2006-0091 GEN857 $73.00 J0051818
31 Liberty 2-RCA male to 2-RCA male-6ft #Z100A6FT Other $3.00 2 $6.00 06-29-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC310 Smart Classroom
2006-0091 GEN857 $3.00 J0051818
2 GEN857 - ITC310 Smart Classroom
2006-0091 GEN857 $3.00 J0051818
32 Liberty A/V interconnect #Z100AV6FT Other $7.00 1 $7.00 06-29-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC310 Smart Classroom
2006-0091 GEN857 $7.00 J0051818
33 Liberty HD15Male to 5 BNC Male-6ft #E-VGA-5BNCM Other $30.00 1 $30.00 06-29-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC310 Smart Classroom
2006-0091 GEN857 $30.00 J0051818
34 Liberty Toslink Interconnect #ZTOS1 Other $12.00 1 $12.00 06-29-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC310 Smart Classroom
2006-0091 GEN857 $12.00 J0051818
35 Liberty S-Video male to 2-Male BNC #E-SVM-2BNCM-6 Other $24.00 2 $48.00 07-03-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC310 Smart Classroom
2006-0091 GEN857 $24.00 J0051818
2 GEN857 - ITC310 Smart Classroom
2006-0091 GEN857 $24.00 J0051818
36 Liberty 1-RCA male to 1-BNC Male-6ft Other $12.00 1 $12.00 07-03-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - ITC310 Smart Classroom
2006-0091 GEN857 $12.00 J0051818