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PO Report for P0061645 - DocStar

PO#: P0061645 Purchase Date: June 04, 2007
Vendor: Troxell Communications Inc Value: $2,504.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Hitachi Projector #CP-X445 A/V equipment $1,679.00 1 $1,679.00 06-13-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LIB925 - HL205 project 20060820 2006-0469 LIB925 $1,679.00 J0055356
2 Chief Mount #RPA-098 part $136.00 1 $136.00 06-15-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LIB925 - HL205 project
2006-0469 LIB925 $136.00 J0055356
3 Chief Mount #CMA-115 part $36.00 1 $36.00 06-12-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LIB925 - HL205 project
2006-0469 LIB925 $36.00 J0055356
4 Da-Lite Screen Model B w/CSR 84inx84in matte white A/V equipment $180.00 1 $180.00 06-15-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LIB925 - HL205 project
2006-0469 LIB925 $180.00 J0055356
5 Panasonic DVD Recorder/VCR #DMREZ37 A/V equipment $284.00 1 $284.00 06-11-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LIB925 - HL205 project 20060821 2006-0469 LIB925 $284.00 J0055356
6 Liberty Cable Interface plate #PC-G2060-EPC part $83.00 1 $83.00 06-14-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LIB925 - HL205 project
2006-0469 LIB925 $83.00 J0055356
7 Liberty VGA cable M/M - 50ft #E-VGAM-M-50 part $70.00 1 $70.00 06-11-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LIB925 - HL205 project
2006-0469 LIB925 $70.00 J0055356
8 Liberty HD15Male to HD15Male-6ft #E-VGAM-M-6 part $18.00 2 $36.00 06-13-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LIB925 - HL205 project
2006-0469 LIB925 $18.00 J0055356
2 LIB925 - HL205 project
2006-0469 LIB925 $18.00 J0055356