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PO Report for P0079921 - DocStar

PO#: P0079921 Purchase Date: April 12, 2011
Vendor: Troxell Communications Inc Value: $15,284.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Sanyo 4LCD 7000 Lumens Projector # CXP200L A/V equipment $4,803.00 2 $9,606.00 06-03-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 (AIC Funded (order # 5605) up to $16,120 on whole order 20100978 2010-0672 $16,120.00 CAD916 *AIC 10/11/ remaining $212.00 to CAD937 $4,803.00 J0076635
2 CAD916 (AIC Funded (order # 5605) up to $16,120 on whole order 20100979 2010-0672 $16,120.00 CAD916 *AIC 10/11/ remaining $212.00 to CAD937 $4,803.00 J0076635
2 Sanyo Lens Axis Fix #LNSW32 part $1,925.00 2 $3,850.00 06-03-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 (AIC Funded (order # 5605) up to $16,120 on whole order
2010-0672 $16,120.00 CAD916 *AIC 10/11/ remaining $212.00 to CAD937 $1,925.00 J0076635
2 CAD916 (AIC Funded (order # 5605) up to $16,120 on whole order
2010-0672 $16,120.00 CAD916 *AIC 10/11/ remaining $212.00 to CAD937 $1,925.00 J0076635
3 Kramer Distibution Amp #M2HDCP A/V equipment $158.00 2 $316.00 05-20-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 (AIC Funded (order # 5605) up to $16,120 on whole order 20100980 2010-0672 $16,120.00 CAD916 *AIC 10/11/ remaining $212.00 to CAD937 $158.00 J0076635
2 CAD916 (AIC Funded (order # 5605) up to $16,120 on whole order 20100981 2010-0672 $16,120.00 CAD916 *AIC 10/11/ remaining $212.00 to CAD937 $158.00 J0076635
4 Chief RPA204 Kit part $117.00 2 $234.00 05-20-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 (AIC Funded (order # 5605) up to $16,120 on whole order
2010-0672 $16,120.00 CAD916 *AIC 10/11/ remaining $212.00 to CAD937 $117.00 J0076635
2 CAD916 (AIC Funded (order # 5605) up to $16,120 on whole order
2010-0672 $16,120.00 CAD916 *AIC 10/11/ remaining $212.00 to CAD937 $117.00 J0076635
5 Chief LCD Table Stand #LCD2TS part $270.00 1 $270.00 05-27-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 (AIC Funded (order # 5605) up to $16,120 on whole order
2010-0672 $16,120.00 CAD916 *AIC 10/11/ remaining $212.00 to CAD937 $270.00 J0076635
6 Jelco ATA Case for shipping projectors #JELNSATAY Other $504.00 2 $1,008.00 06-06-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD916 (AIC Funded (order # 5605) up to $16,120 on whole order
2010-0672 $16,120.00 CAD916 *AIC 10/11/ remaining $212.00 to CAD937 $504.00 J0076635
2 CAD916 (AIC Funded (order # 5605) up to $16,120 on whole order
2010-0672 $16,120.00 CAD916 *AIC 10/11/ remaining $212.00 to CAD937 $504.00 J0076635