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PO Report for P0099916 - DocStar

PO#: P0099916 Purchase Date: January 21, 2016
Vendor: Troxell Communications Inc Value: $12,591.20
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Panasonic Multimedia projector #PT-EZ580U A/V equipment $3,390.00 2 $6,780.00 02-08-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HSS235 Smart Room (order #8925) 20150300 2015-0596 UCS911 $3,390.00 J0100335
2 UCS911 - HSS235 Smart Room (order #8925) 20150301 2015-0596 UCS911 $3,390.00 J0100335
2 Chief Projector mount #RPA302 part $93.00 2 $186.00 02-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HSS235 Smart Room (order #8925)
2015-0596 UCS911 $93.00 J0100335
2 UCS911 - HSS235 Smart Room (order #8925)
2015-0596 UCS911 $93.00 J0100335
3 Crestron presentation gateway #AM-100 (AirMedia) A/V equipment $816.00 1 $816.00 02-15-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HSS235 Smart Room (order #8925) 20150302 2015-0596 UCS911 $816.00 J0100335
4 JBL front speakers #Control28-WH A/V equipment $178.00 3 $534.00 02-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HSS235 Smart Room (order #8925)
2015-0596 UCS911 $178.00 J0100335
2 UCS911 - HSS235 Smart Room (order #8925)
2015-0596 UCS911 $178.00 J0100335
3 UCS911 - HSS235 Smart Room (order #8925)
2015-0596 UCS911 $178.00 J0100335
5 JBL rear speakers #Control250WH A/V equipment $101.00 2 $202.00 02-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HSS235 Smart Room (order #8925)
2015-0596 UCS911 $101.00 J0100335
2 UCS911 - HSS235 Smart Room (order #8925)
2015-0596 UCS911 $101.00 J0100335
6 FSR Interface #T3U-1R-BLK A/V equipment $394.00 1 $394.00 02-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HSS235 Smart Room (order #8925)
2015-0596 UCS911 $394.00 J0100335
7 FSR Interface Modules #SS-RJ45-B part $13.40 1 $13.40 02-18-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HSS235 Smart Room (order #8925)
2015-0596 UCS911 $13.40 J0100335
8 FSR Interface Modules #SS-RCA-R-B part $12.60 1 $12.60 02-18-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HSS235 Smart Room (order #8925)
2015-0596 UCS911 $12.60 J0100335
9 FSR Interface Modules #SS-RCA-W-B part $12.60 1 $12.60 02-18-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HSS235 Smart Room (order #8925)
2015-0596 UCS911 $12.60 J0100335
10 FSR Interface Modules #SS-RCA-Y-B part $12.60 1 $12.60 02-18-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HSS235 Smart Room (order #8925)
2015-0596 UCS911 $12.60 J0100335
11 FSR Interface Modules #SS-MINI-B part $12.60 1 $12.60 02-18-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HSS235 Smart Room (order #8925)
2015-0596 UCS911 $12.60 J0100335
12 FSR Interface Modules #SS-SCON-B part $16.50 1 $16.50 02-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HSS235 Smart Room (order #8925)
2015-0596 UCS911 $16.50 J0100335
13 FSR Interface Modules #T3U-1-6SHD part $46.80 1 $46.80 02-18-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HSS235 Smart Room (order #8925)
2015-0596 UCS911 $46.80 J0100335
14 FSR Interface Modules #SS-HDMI-BLK part $22.80 1 $22.80 02-18-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HSS235 Smart Room (order #8925)
2015-0596 UCS911 $22.80 J0100335
15 Da-Lite Cosmopolitan Electrol 116x72.5 MW #70222 A/V equipment $700.00 2 $1,400.00 02-15-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HSS235 Smart Room (order #8925)
2015-0596 UCS911 $700.00 J0100335
2 UCS911 - HSS235 Smart Room (order #8925)
2015-0596 UCS911 $700.00 J0100335
16 Vaddio PTZ analog camera & kit #VAM100PTZCKW A/V equipment $880.00 1 $880.00 03-22-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HSS235 Smart Room (order #8925) 20150304 2015-0596 UCS911 $880.00 J0100335
17 PowerRite 18VDC camera Power supply #451-2750-018 part $43.90 1 $43.90 03-22-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HSS235 Smart Room (order #8925)
2015-0596 UCS911 $43.90 J0100335
18 Vaddio quick connect box #998-1105-001 part $63.00 1 $63.00 03-22-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HSS235 Smart Room (order #8925)
2015-0596 UCS911 $63.00 J0100335
19 EX Camera control adapter #998-1001-232 part $13.30 1 $13.30 03-22-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HSS235 Smart Room (order #8925)
2015-0596 UCS911 $13.30 J0100335
20 Vaddio Camera wall mount #535-2000-204 part $70.00 1 $70.00 03-22-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HSS235 Smart Room (order #8925)
2015-0596 UCS911 $70.00 J0100335
21 Revolabs wireless LC mic system #02-HDSGL-NM A/V equipment $273.00 1 $273.00 03-24-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HSS235 Smart Room (order #8925) 20150305 2015-0596 UCS911 $273.00 J0100335
22 Revolabs wireless microphone #01-HDEXEMIC-11 A/V equipment $241.00 1 $241.00 03-24-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HSS235 Smart Room (order #8925) 20150306 2015-0596 UCS911 $241.00 J0100335
23 Da-Lite low voltage control box #SCB-100 part $256.00 1 $256.00 02-15-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HSS235 Smart Room (order #8925)
2015-0596 UCS911 $256.00 J0100335
24 Middleatlantic Security Screws #HTX Other $10.70 1 $10.70 02-08-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HSS235 Smart Room (order #8925)
2015-0596 UCS911 $10.70 J0100335
25 Middleatlantic Vent Plate 1-space #VTF-1 Other $9.30 2 $18.60 02-08-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HSS235 Smart Room (order #8925)
2015-0596 UCS911 $9.30 J0100335
2 UCS911 - HSS235 Smart Room (order #8925)
2015-0596 UCS911 $9.30 J0100335
26 Middleatlantic rack rails 14RU - pari #RRF14 Other $30.40 2 $60.80 02-08-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HSS235 Smart Room (order #8925)
2015-0596 UCS911 $30.40 J0100335
2 UCS911 - HSS235 Smart Room (order #8925)
2015-0596 UCS911 $30.40 J0100335
27 Middleatlantic Security cover #SECL-8 Other $73.00 2 $146.00 02-08-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HSS235 Smart Room (order #8925)
2015-0596 UCS911 $73.00 J0100335
2 UCS911 - HSS235 Smart Room (order #8925)
2015-0596 UCS911 $73.00 J0100335
28 Middleatlantic Blu-Ray/DVD shelf #RC-2 Other $53.00 1 $53.00 02-08-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HSS235 Smart Room (order #8925)
2015-0596 UCS911 $53.00 J0100335