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PO Report for P0057864 - DocStar

PO#: P0057864 Purchase Date: June 20, 2006
Vendor: Troxell Communications Inc Value: $23,182.25
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Hitachi Multimedia Projectors #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 - NS103 Smart Classroom 20060035 2006-0095 GEN857 $3,650.00 J0051864
2 GEN857 - NS103 Smart Classroom 20060036 2006-0095 GEN857 $3,650.00 J0051864
2 Chief Projector Mounts #RPA-042 Other $136.00 2 $272.00 06-30-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS103 Smart Classroom
2006-0095 GEN857 $136.00 J0051864
2 GEN857 - NS103 Smart Classroom
2006-0095 GEN857 $136.00 J0051864
3 Chief Ceiling Mount #CMA-115 Other $44.00 2 $88.00 06-30-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS103 Smart Classroom
2006-0095 GEN857 $44.00 J0051864
2 GEN857 - NS103 Smart Classroom
2006-0095 GEN857 $44.00 J0051864
4 Furman Power Conditioner #PM-8 series II A/V equipment $151.00 2 $302.00 07-05-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS103 Smart Classroom 20060037 2006-0095 GEN857 $151.00 J0051864
2 GEN857 - NS103 Smart Classroom 20060038 2006-0095 GEN857 $151.00 J0051864
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 - NS103 Smart Classroom
2006-0095 GEN857 $143.00 J0051864
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 - NS103 Smart Classroom 20060039 2006-0095 GEN857 $1,649.00 J0051864
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 - NS103 Smart Classroom 20060040 2006-0095 GEN857 $427.00 J0051864
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 - NS103 Smart Classroom 20060041 2006-0095 GEN857 $159.00 J0051864
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 - NS103 Smart Classroom 20060042 2006-0095 GEN857 $216.00 J0051864
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 - NS103 Smart Classroom 20060043 2006-0095 GEN857 $4,523.00 J0051864
11 FSR Interface #T3U-1R-BLK Other $381.00 1 $381.00 07-05-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS103 Smart Classroom
2006-0095 GEN857 $381.00 J0051864
12 FSR Interface Modules #SS-RJ45-B Other $11.70 1 $11.70 07-05-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS103 Smart Classroom
2006-0095 GEN857 $11.70 J0051864
13 FRS Interface Modules #SS-RCA-R-B Other $10.90 1 $10.90 07-05-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS103 Smart Classroom
2006-0095 GEN857 $10.90 J0051864
14 FSR Interface Modules #SS-RCA-W-B Other $10.90 1 $10.90 07-05-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS103 Smart Classroom
2006-0095 GEN857 $10.90 J0051864
15 FSR Interface Modules #SS-RCA-Y-B Other $10.90 1 $10.90 07-05-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS103 Smart Classroom
2006-0095 GEN857 $10.90 J0051864
16 FSR Interface Modules #SS-MINI-B Other $10.90 1 $10.90 07-05-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS103 Smart Classroom
2006-0095 GEN857 $10.90 J0051864
17 FSR Interface Modules #SS-SCON-B Other $14.80 1 $14.80 07-05-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS103 Smart Classroom
2006-0095 GEN857 $14.80 J0051864
18 Da-Light 7ft Electric Video Screen A/V equipment $705.00 2 $1,410.00 07-06-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS103 Smart Classroom
2006-0095 GEN857 $705.00 J0051864
2 GEN857 - NS103 Smart Classroom
2006-0095 GEN857 $705.00 J0051864
19 Da-Light Screen Control #SCB-100 A/V equipment $285.00 1 $285.00 07-06-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS103 Smart Classroom
2006-0095 GEN857 $285.00 J0051864
20 Crestron Processor #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 - NS103 Smart Classroom 20060044 2006-0095 GEN857 $1,274.00 J0051864
21 Crestron 12in Color Video Touch Panel #TPS-12LB A/V equipment $3,592.00 1 $3,592.00 07-07-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS103 Smart Classroom 20060045 2006-0095 GEN857 $3,592.00 J0051864
22 Crestron Ethernet Card #C2ENET-1 part $476.00 1 $476.00 07-07-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS103 Smart Classroom
2006-0095 GEN857 $476.00 J0051864
23 Middleatlantic Security Screws #HTX Other $9.60 1 $9.60 06-29-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS103 Smart Classroom
2006-0095 GEN857 $9.60 J0051864
24 Middleatlantic Security bit #TBIT Other $8.05 1 $8.05 06-29-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS103 Smart Classroom
2006-0095 GEN857 $8.05 J0051864
25 Middleatlantic Security door 8-space #SECL-8 Other $59.00 1 $59.00 06-29-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS103 Smart Classroom
2006-0095 GEN857 $59.00 J0051864
26 Middleatlantic Vent Plate 1-space #VTF-1 Other $8.40 2 $16.80 06-29-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS103 Smart Classroom
2006-0095 GEN857 $8.40 J0051864
2 GEN857 - NS103 Smart Classroom
2006-0095 GEN857 $8.40 J0051864
27 Middleatlantic Security Door 2-Space #SECL-2 Other $35.60 1 $35.60 06-29-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS103 Smart Classroom
2006-0095 GEN857 $35.60 J0051864
28 Middleatlantic VCR/DVD Capture Shelf #RC-3 Other $49.40 1 $49.40 06-29-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS103 Smart Classroom
2006-0095 GEN857 $49.40 J0051864
29 Middleatlantic CPU Shelf #U2 Other $38.70 1 $38.70 06-29-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS103 Smart Classroom
2006-0095 GEN857 $38.70 J0051864
30 Liberty HD15Male to HD15Male-6ft #E-VGAM-M-6 Other $17.00 1 $17.00 06-29-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS103 Smart Classroom
2006-0095 GEN857 $17.00 J0051864
31 Liberty HD15Male to HD15Male-75ft #E-VGAM-M-75 Other $73.00 2 $146.00 06-29-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS103 Smart Classroom
2006-0095 GEN857 $73.00 J0051864
2 GEN857 - NS103 Smart Classroom
2006-0095 GEN857 $73.00 J0051864
32 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 - NS103 Smart Classroom
2006-0095 GEN857 $3.00 J0051864
2 GEN857 - NS103 Smart Classroom
2006-0095 GEN857 $3.00 J0051864
33 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 - NS103 Smart Classroom
2006-0095 GEN857 $7.00 J0051864
34 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 - NS103 Smart Classroom
2006-0095 GEN857 $30.00 J0051864
35 Liberty Toslink Interconnect #ZTOS1 Other $12.00 1 $12.00 06-29-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS103 Smart Classroom
2006-0095 GEN857 $12.00 J0051864
36 Liberty S-Video male to 2-Male BNC #-SVM-2BNCM-6 Other $24.00 2 $48.00 07-01-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS103 Smart Classroom
2006-0095 GEN857 $24.00 J0051864
2 GEN857 - NS103 Smart Classroom
2006-0095 GEN857 $24.00 J0051864
37 Liberty 1-RCA male to 1-BNC Male-6ft Other $12.00 1 $12.00 07-01-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS103 Smart Classroom
2006-0095 GEN857 $12.00 J0051864
38 Liberty 2 conductor w/ ground shielded Other $120.00 1 $120.00 06-29-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS103 Smart Classroom
2006-0095 GEN857 $120.00 J0051864