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PO Report for P0097290 - DocStar

PO#: P0097290 Purchase Date: April 23, 2015
Vendor: Troxell Communications Inc Value: $6,493.60
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Crestron presentation gateway #AM-100 (AirMedia) A/V equipment $711.00 1 $711.00 05-11-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC002 Smart Room (order #8328) reimbursable 20140614 2014-0706 UCS911 $711.00 J0096163
2 Panasonic Blu-Ray/DVD combo #DMP-BD81 A/V equipment $96.00 1 $96.00 05-27-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC002 Smart Room (order #8328) reimbursable 20140615 2014-0706 UCS911 $96.00 J0096163
3 FSR #SS-HDMI-BLK part $22.60 1 $22.60 05-11-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC002 Smart Room (order #8328) reimbursable
2014-0706 UCS911 $22.60 J0096163
4 Panasonic Multimedia Projectors #PT-RZ370U A/V equipment $2,699.00 2 $5,398.00 05-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC002 Smart Room (order #8328) reimbursable 20140616 2014-0706 UCS911 $2,699.00 J0096163
2 UCS911 - ITC002 Smart Room (order #8328) reimbursable 20140617 2014-0706 UCS911 $2,699.00 J0096163
5 Chief Projector Mount #RPAUW part $93.00 2 $186.00 05-11-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC002 Smart Room (order #8328) reimbursable
2014-0706 UCS911 $93.00 J0096163
2 UCS911 - ITC002 Smart Room (order #8328) reimbursable
2014-0706 UCS911 $93.00 J0096163
6 Gyro Wireless RF Mouse #GYM1100NA peripheral $80.00 1 $80.00 05-08-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC002 Smart Room (order #8328) reimbursable
2014-0706 UCS911 $80.00 J0096163