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PO Report for P0066213 - DocStar

PO#: P0066213 Purchase Date: June 02, 2008
Vendor: Troxell Communications Inc Value: $1,924.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Luxor OHS-32 32in a/v cart Other $183.00 5 $915.00 06-16-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - (1) Classroom Support for Health & PE
2007-0630 UCS901 $183.00 J0060967
2 UCS901 - (4) Classroom Support ITC103
2007-0525 UCS901 $183.00 J0060704
3 UCS901 - (4) Classroom Support ITC103
2007-0525 UCS901 $183.00 J0060704
4 UCS901 - (4) Classroom Support ITC103
2007-0525 UCS901 $183.00 J0060704
5 UCS901 - (4) Classroom Support ITC103
2007-0525 UCS901 $183.00 J0060704
2 Sony CFD-S01 Silver - CD/Cassette Boombox A/V equipment $51.00 5 $255.00 06-23-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - (5) Classroom Support ITC103 20071143 2007-0525 UCS901 $51.00 J0060704
2 UCS901 - (5) Classroom Support ITC103 20071144 2007-0525 UCS901 $51.00 J0060704
3 UCS901 - (5) Classroom Support ITC103 20071145 2007-0525 UCS901 $51.00 J0060704
4 UCS901 - (5) Classroom Support ITC103 20071146 2007-0525 UCS901 $51.00 J0060704
5 UCS901 - (5) Classroom Support ITC103 20071147 2007-0525 UCS901 $51.00 J0060704
3 Samsung LN32A450 32in LCD TV A/V equipment $754.00 1 $754.00 06-16-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Psychology Department 20071148 2007-0631 UCS901 $754.00 J0060973