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PO Report for P0097709 - DocStar

PO#: P0097709 Purchase Date: June 03, 2015
Vendor: CompView Inc Value: $17,318.31
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Wolfvision Document Camera #VZ-8 light4 A/V equipment $2,852.69 1 $2,852.69 06-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbursable) - ITC211 upgrades (order #8484) 20140802 2014-0812 UCS911 $2,852.69 J0096827
2 JBL Subwoofer #Control SB-210 A/V equipment $409.56 1 $409.56 06-15-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbursable) - ITC211 upgrades (order #8484) 20140803 2014-0812 UCS911 $409.56 J0096827
3 QSC sub amplifier #GX5 A/V equipment $332.22 1 $332.22 06-15-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbursable) - ITC211 upgrades (order #8484) 20140804 2014-0812 UCS911 $332.22 J0096827
4 JBL surround speakers #Control 25AV-WH A/V equipment $129.68 3 $389.04 06-15-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbursable) - ITC211 upgrades (order #8484) 20140805 2014-0812 UCS911 $129.68 J0096827
2 UCS911 (reimbursable) - ITC211 upgrades (order #8484) 20140806 2014-0812 UCS911 $129.68 J0096827
3 UCS911 (reimbursable) - ITC211 upgrades (order #8484) 20140807 2014-0812 UCS911 $129.68 J0096827
5 Panasonic Blu-Ray/DVD combo #DMP-BD93 A/V equipment $116.00 1 $116.00 06-16-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbursable) - ITC211 upgrades (order #8484) 20140808 2014-0812 UCS911 $116.00 J0096827
6 Dalite screen Lrg Cosmopolitan 117.5x188-inch MW #70283L A/V equipment $2,332.87 1 $2,332.87 06-24-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbursable) - ITC211 upgrades (order #8484)
2014-0812 UCS911 $2,332.87 J0096827
7 IO Gear USB KVM #GCS22U part $35.26 1 $35.26 06-15-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbursable) - ITC211 upgrades (order #8484)
2014-0812 UCS911 $35.26 J0096827
10 Vaddio PTZ analog camera & kit #VAM100PTZCKW digital camera/camcorder $898.94 1 $898.94 06-15-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbursable) - ITC211 upgrades (order #8484) 20140809 2014-0812 UCS911 $898.94 J0096827
11 Vaddio Camera Wall mount #535-2000-204 part $57.14 1 $57.14 06-15-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbursable) - ITC211 upgrades (order #8484)
2014-0812 UCS911 $57.14 J0096827
12 Crestron Control System #DMPS3-300-C A/V equipment $4,195.58 1 $4,195.58 06-15-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbursable) - ITC211 upgrades (order #8484) 20140810 2014-0812 UCS911 $4,195.58 J0096827
13 Crestron 10-inch Color Video Touch Panel #TSW-1050 A/V equipment $1,198.74 1 $1,198.74 06-15-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbursable) - ITC211 upgrades (order #8484) 20140811 2014-0812 UCS911 $1,198.74 J0096827
14 Crestron table top Kit #TSW-1050-TTK part $124.87 1 $124.87 06-16-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbursable) - ITC211 upgrades (order #8484)
2014-0812 UCS911 $124.87 J0096827
15 Crestron lecture capture system #Lecture CaptureHD A/V equipment $1,898.00 1 $1,898.00 06-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbursable) - ITC211 upgrades (order #8484) 20140812 2014-0812 UCS911 $1,898.00 J0096827
16 Crestron presentation gateway #AM-100 (AirMedia) A/V equipment $799.16 1 $799.16 06-16-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbursable) - ITC211 upgrades (order #8484) 20140813 2014-0812 UCS911 $799.16 J0096827
17 Crestron light control keypad #C2N-DB6-W-S part $129.86 1 $129.86 06-16-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbursable) - ITC211 upgrades (order #8484)
2014-0812 UCS911 $129.86 J0096827
18 Crestron A/V input unit for VC system #DM-TX-201-C part $649.32 2 $1,298.64 06-16-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbursable) - ITC211 upgrades (order #8484)
2014-0812 UCS911 $649.32 J0096827
2 UCS911 (reimbursable) - ITC211 upgrades (order #8484)
2014-0812 UCS911 $649.32 J0096827
19 Crestron HDMI Distribution Amp 1x4 #HD-DA4-4KE A/V equipment $249.74 1 $249.74 06-16-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 (reimbursable) - ITC211 upgrades (order #8484) 20140814 2014-0812 UCS911 $249.74 J0096827