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PO Report for P0058007 - DocStar

PO#: P0058007 Purchase Date: June 27, 2006
Vendor: Troxell Communications Inc Value: $21,110.05
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 07-05-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS016 Smart Classroom 20060025 2006-0096 GEN857 $3,650.00 J0051958
2 GEN857 - NS016 Smart Classroom 20060026 2006-0096 GEN857 $3,650.00 J0051958
2 Chief Projector Mounts #RPA-042 Other $136.00 2 $272.00 07-01-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS016 Smart Classroom
2006-0096 GEN857 $136.00 J0051958
2 GEN857 - NS016 Smart Classroom
2006-0096 GEN857 $136.00 J0051958
3 Chief Ceiling Mount #CMA-115 Other $44.00 2 $88.00 07-01-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS016 Smart Classroom
2006-0096 GEN857 $44.00 J0051958
2 GEN857 - NS016 Smart Classroom
2006-0096 GEN857 $44.00 J0051958
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 - NS016 Smart Classroom 20060027 2006-0096 GEN857 $151.00 J0051958
2 GEN857 - NS016 Smart Classroom 20060028 2006-0096 GEN857 $151.00 J0051958
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 - NS016 Smart Classroom
2006-0096 GEN857 $143.00 J0051958
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 - NS016 Smart Classroom 20060029 2006-0096 GEN857 $1,649.00 J0051958
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 - NS016 Smart Classroom 20060030 2006-0096 GEN857 $427.00 J0051958
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 - NS016 Smart Classroom 20060031 2006-0096 GEN857 $159.00 J0051958
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 - NS016 Smart Classroom 20060032 2006-0096 GEN857 $216.00 J0051958
10 Analog Way Video Scaler #Octo-FX A/V equipment $4,523.00 1 $4,523.00 07-01-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS016 Smart Classroom 20060033 2006-0096 GEN857 $4,523.00 J0051958
11 FSR Interface #T3U-1R-BLK A/V equipment $381.00 1 $381.00 09-18-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS016 Smart Classroom
2006-0096 GEN857 $381.00 J0051958
12 FSR Interface Modules #SS-RJ45-B part $11.70 1 $11.70 09-13-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS016 Smart Classroom
2006-0096 GEN857 $11.70 J0051958
13 FSR Interface Modules #SS-RCA-R-B part $10.90 1 $10.90 09-13-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS016 Smart Classroom
2006-0096 GEN857 $10.90 J0051958
14 FSR Interface Modules #SS-RCA-W-B part $10.90 1 $10.90 09-13-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS016 Smart Classroom
2006-0096 GEN857 $10.90 J0051958
15 FSR Interface Modules #SS-RCA-Y-B part $10.90 1 $10.90 09-13-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS016 Smart Classroom
2006-0096 GEN857 $10.90 J0051958
16 FSR Interface Modules #SS-MINI-B part $10.90 1 $10.90 09-13-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS016 Smart Classroom
2006-0096 GEN857 $10.90 J0051958
17 FSR Interface Modules #SS-SCON-B part $14.80 1 $14.80 09-13-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS016 Smart Classroom
2006-0096 GEN857 $14.80 J0051958
18 Da-Light 7ft Length Video Screen A/V equipment $375.00 2 $750.00 07-06-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS016 Smart Classroom
2006-0096 GEN857 $375.00 J0051958
2 GEN857 - NS016 Smart Classroom
2006-0096 GEN857 $375.00 J0051958
19 Crestron Procesor #AV2 A/V equipment $1,274.00 1 $1,274.00 07-06-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS016 Smart Classroom 20060034 2006-0096 GEN857 $1,274.00 J0051958
20 Crestron 10in Color Video Touch Panel #TPS-4000LB A/V equipment $2,535.00 1 $2,535.00 07-07-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS016 Smart Classroom
2006-0096 GEN857 $2,535.00 J0051958
21 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 - NS016 Smart Classroom
2006-0096 GEN857 $476.00 J0051958
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 - NS016 Smart Classroom
2006-0096 GEN857 $21.80 J0051958
2 GEN857 - NS016 Smart Classroom
2006-0096 GEN857 $21.80 J0051958
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 - NS016 Smart Classroom
2006-0096 GEN857 $9.60 J0051958
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 - NS016 Smart Classroom
2006-0096 GEN857 $8.05 J0051958
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 - NS016 Smart Classroom
2006-0096 GEN857 $59.00 J0051958
2 GEN857 - NS016 Smart Classroom
2006-0096 GEN857 $59.00 J0051958
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 - NS016 Smart Classroom
2006-0096 GEN857 $8.40 J0051958
2 GEN857 - NS016 Smart Classroom
2006-0096 GEN857 $8.40 J0051958
3 GEN857 - NS016 Smart Classroom
2006-0096 GEN857 $8.40 J0051958
4 GEN857 - NS016 Smart Classroom
2006-0096 GEN857 $8.40 J0051958
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 - NS016 Smart Classroom
2006-0096 GEN857 $49.40 J0051958
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 - NS016 Smart Classroom
2006-0096 GEN857 $38.70 J0051958
29 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 - NS016 Smart Classroom
2006-0096 GEN857 $17.00 J0051958
30 Liberty HD15Male to HD15Male-50ft #E-VGAM-M-50 Other $56.00 2 $112.00 06-29-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS016 Smart Classroom
2006-0096 GEN857 $56.00 J0051958
2 GEN857 - NS016 Smart Classroom
2006-0096 GEN857 $56.00 J0051958
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 - NS016 Smart Classroom
2006-0096 GEN857 $3.00 J0051958
2 GEN857 - NS016 Smart Classroom
2006-0096 GEN857 $3.00 J0051958
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 - NS016 Smart Classroom
2006-0096 GEN857 $7.00 J0051958
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 - NS016 Smart Classroom
2006-0096 GEN857 $30.00 J0051958
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 - NS016 Smart Classroom
2006-0096 GEN857 $12.00 J0051958
35 Liberty S-Video male to 2-Male BNC #E-SVM-2BNCM-6 Other $24.00 2 $48.00 07-01-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 GEN857 - NS016 Smart Classroom
2006-0096 GEN857 $24.00 J0051958
2 GEN857 - NS016 Smart Classroom
2006-0096 GEN857 $24.00 J0051958
36 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 - NS016 Smart Classroom
2006-0096 GEN857 $12.00 J0051958