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PO Report for P0097703 - DocStar

PO#: P0097703 Purchase Date: June 03, 2015
Vendor: Troxell Communications Inc Value: $18,537.70
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Panasonic Large screen multimedia Projector #PT-EZ770ZLU A/V equipment $4,293.00 1 $4,293.00 06-15-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbusable) ITC211 upgrades (order #8484) 20140815 2014-0804 UCS911 $4,293.00 J0096801
2 Panasonic short throw zoom lens #ET-ELW22 part $2,152.00 1 $2,152.00 06-12-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbusable) ITC211 upgrades (order #8484)
2014-0804 UCS911 $2,152.00 J0096801
3 Chief large projector mount #RPA302 part $93.00 1 $93.00 06-16-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbusable) ITC211 upgrades (order #8484)
2014-0804 UCS911 $93.00 J0096801
4 Panasonic side projector #PT-EZ580LU A/V equipment $3,130.00 1 $3,130.00 06-16-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbusable) ITC211 upgrades (order #8484) 20140816 2014-0804 UCS911 $3,130.00 J0096801
5 Panasonic side projector lens #ET-ELW20 part $1,515.00 1 $1,515.00 06-16-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbusable) ITC211 upgrades (order #8484)
2014-0804 UCS911 $1,515.00 J0096801
6 Chief side projector mount #RPA302 part $93.00 1 $93.00 06-16-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbusable) ITC211 upgrades (order #8484)
2014-0804 UCS911 $93.00 J0096801
7 Gyro Wireless RF Mouse #GYM1100NA peripheral $80.00 1 $80.00 06-15-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbusable) ITC211 upgrades (order #8484)
2014-0804 UCS911 $80.00 J0096801
8 Yamaha Amplifier #RX-A840BL A/V equipment $547.00 1 $547.00 06-12-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbusable) ITC211 upgrades (order #8484) 20140817 2014-0804 UCS911 $547.00 J0096801
9 FSR SS-HDMI-BLK part $23.50 1 $23.50 06-16-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbusable) ITC211 upgrades (order #8484)
2014-0804 UCS911 $23.50 J0096801
10 Dalite Cosmopolital Electrol 60inHx96inW MW A/V equipment $664.00 1 $664.00 06-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbusable) ITC211 upgrades (order #8484)
2014-0804 UCS911 $664.00 J0096801
11 Dalite LVC screen control #SCB-100 part $300.00 1 $300.00 06-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbusable) ITC211 upgrades (order #8484)
2014-0804 UCS911 $300.00 J0096801
12 Axis security camera #PTZ214 A/V equipment $1,063.00 1 $1,063.00 06-11-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbusable) ITC211 upgrades (order #8484) 20140818 2014-0804 UCS911 $1,063.00 J0096801
13 AVer IP video conferencing system #EVC-300 A/V equipment $3,199.00 1 $3,199.00 06-15-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbusable) ITC211 upgrades (order #8484) 20140819 2014-0804 UCS911 $3,199.00 J0096801
14 Kramer Composite video camera DA #PT102VN A/V equipment $67.00 1 $67.00 06-16-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbusable) ITC211 upgrades (order #8484)
2014-0804 UCS911 $67.00 J0096801
15 Revolabs wireless LC Microphone system #02-HDSGL-NM A/V equipment $288.00 1 $288.00 06-15-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbusable) ITC211 upgrades (order #8484) 20140820 2014-0804 UCS911 $288.00 J0096801
16 Revolabs wireless microphone #01-HDEXEMIC-11 part $255.00 1 $255.00 06-15-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbusable) ITC211 upgrades (order #8484) 20140821 2014-0804 UCS911 $255.00 J0096801
17 Furman Power distribution units #PL-PLUS DMC A/V equipment $215.00 2 $430.00 06-12-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbusable) ITC211 upgrades (order #8484) 20140822 2014-0804 UCS911 $215.00 J0096801
2 UCS911 (reimbusable) ITC211 upgrades (order #8484) 20140823 2014-0804 UCS911 $215.00 J0096801
18 Middleatlantic security screws #HTX part $10.80 1 $10.80 06-15-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbusable) ITC211 upgrades (order #8484)
2014-0804 UCS911 $10.80 J0096801
19 Middleatlantic Security Door 8-space #SECL-8 part $73.00 2 $146.00 06-15-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbusable) ITC211 upgrades (order #8484)
2014-0804 UCS911 $73.00 J0096801
2 UCS911 (reimbusable) ITC211 upgrades (order #8484)
2014-0804 UCS911 $73.00 J0096801
20 Middleatlantic Vent Plate 1-space #VTF-1 part $9.40 2 $18.80 06-15-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbusable) ITC211 upgrades (order #8484)
2014-0804 UCS911 $9.40 J0096801
2 UCS911 (reimbusable) ITC211 upgrades (order #8484)
2014-0804 UCS911 $9.40 J0096801
21 Middleatlantic Blu-Ray/DVD & computer shelf #RC-2 part $54.00 2 $108.00 06-15-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbusable) ITC211 upgrades (order #8484)
2014-0804 UCS911 $54.00 J0096801
2 UCS911 (reimbusable) ITC211 upgrades (order #8484)
2014-0804 UCS911 $54.00 J0096801
22 Middleatlantic rack rails #RRF14 part $30.80 2 $61.60 06-15-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbusable) ITC211 upgrades (order #8484)
2014-0804 UCS911 $30.80 J0096801
2 UCS911 (reimbusable) ITC211 upgrades (order #8484)
2014-0804 UCS911 $30.80 J0096801