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PO Report for P0101615 - DocStar

PO#: P0101615 Purchase Date: July 22, 2016
Vendor: Troxell Communications Inc Value: $12,588.70
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Panasonic Multimedia projector 1920x1200 HD A/V equipment $3,398.00 1 $3,398.00 08-16-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HL 108 Upgrade (order #9305) 20160240 2016-0130 UCS911 $3,398.00 J0102969

2 Chief Projector mount #RPAUW part $92.00 1 $92.00 08-30-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HL 108 Upgrade (order #9305)
2016-0130 UCS911 $92.00 J0102969

3 Crestron presentation gateway #AM-100 (AirMedia) A/V equipment $817.00 1 $817.00 08-12-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HL 108 Upgrade (order #9305) 20160241 2016-0130 UCS911 $817.00 J0102969

4 Crestron 6.5 inch 2-way surface mount White speakers #Saros_SR6T-W-T-EACH (#6504626) A/V equipment $131.00 2 $262.00 08-26-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HL 108 Upgrade (order #9305)
2016-0130 UCS911 $131.00 J0102969
2 UCS911 - HL 108 Upgrade (order #9305)
2016-0130 UCS911 $131.00 J0102969

5 FSR SS-HDMI-BLK part $23.00 1 $23.00 08-09-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HL 108 Upgrade (order #9305)
2016-0130 UCS911 $23.00 J0102969

6 Da-Lite 72.5x116-inch electric 16:10 Wide Screen A/V equipment $1,969.00 1 $1,969.00 08-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HL 108 Upgrade (order #9305)
2016-0130 UCS911 $1,969.00 J0102969

7 Crestron Control System/Video System #DMPS3-300-C A/V equipment $4,273.00 1 $4,273.00 08-09-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HL 108 Upgrade (order #9305) 20160242 2016-0130 UCS911 $4,273.00 J0102969

8 Crestron 10-inch Color Video Touch Panel #TSW-1052 A/V equipment $1,223.00 1 $1,223.00 08-12-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HL 108 Upgrade (order #9305) 20160243 2016-0130 UCS911 $1,223.00 J0102969

9 Crestron 10-inch touch panel table top mount part $135.00 1 $135.00 08-12-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HL 108 Upgrade (order #9305)
2016-0130 UCS911 $135.00 J0102969

10 Crestron 5 port PoE Switch #CEN-SW-PoE-5 part $211.00 1 $211.00 08-12-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HL 108 Upgrade (order #9305)
2016-0130 UCS911 $211.00 J0102969

11 Middleatlantic Security Screws #HTX Other $10.70 1 $10.70 08-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HL 108 Upgrade (order #9305)
2016-0130 UCS911 $10.70 J0102969

12 Middleatlantic Vent Plate 1-Space #VTF-1 Other $9.30 2 $18.60 08-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HL 108 Upgrade (order #9305)
2016-0130 UCS911 $9.30 J0102969
2 UCS911 - HL 108 Upgrade (order #9305)
2016-0130 UCS911 $9.30 J0102969

13 Middleatlantic Security cover #SECL-8 Other $73.00 1 $73.00 08-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HL 108 Upgrade (order #9305)
2016-0130 UCS911 $73.00 J0102969

14 Middleatlantic rack rails 14RU - pair #RRF14 Other $30.40 1 $30.40 08-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HL 108 Upgrade (order #9305)
2016-0130 UCS911 $30.40 J0102969

15 Middleatlantic Blu-Ray/DVD shelf #RC-2 Other $53.00 1 $53.00 08-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HL 108 Upgrade (order #9305)
2016-0130 UCS911 $53.00 J0102969