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PO Report for P0060373 - DocStar

PO#: P0060373 Purchase Date: February 12, 2007
Vendor: Troxell Communications Inc Value: $476.45
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Coby Power Supply #CA-989 part $4.40 1 $4.40 03-21-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - Student Health Center (Trisha Guy)
2006-0353 SHC904 $4.40 J0054319
2 Rolls Mic Pre-Amp #RP13 A/V equipment $52.00 1 $52.00 04-02-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - Student Health Center (Trisha Guy)
2006-0353 SHC904 $52.00 J0054319
3 Audio Technica ProPoint Microphone #PRO-042 A/V equipment $67.00 1 $67.00 02-27-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - Student Health Center (Trisha Guy)
2006-0353 SHC904 $67.00 J0054319
4 Sony VCR 4 Head HiFi # SLV-N900 A/V equipment $106.00 1 $106.00 02-23-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - Student Health Center (Trisha Guy) 20060545 2006-0353 SHC904 $106.00 J0054319
5 BNC Male to RCA Male 25ft Comprehensive BPPC25HR part $8.85 1 $8.85 03-21-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - Student Health Center (Trisha Guy)
2006-0353 SHC904 $8.85 J0054319
6 Elmo Wall Bracket #EWB-1090 part $30.20 1 $30.20 03-06-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - Student Health Center (Trisha Guy)
2006-0353 SHC904 $30.20 J0054319
7 Elmo Lens #C70315DCPS A/V equipment $55.00 1 $55.00 03-06-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - Student Health Center (Trisha Guy)
2006-0353 SHC904 $55.00 J0054319
8 Elmo Camera #TNC-4604X A/V equipment $153.00 1 $153.00 03-06-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - Student Health Center (Trisha Guy) 20060546 2006-0353 SHC904 $153.00 J0054319