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PO Report for P0104879 - DocStar

PO#: P0104879 Purchase Date: July 21, 2017
Vendor: Troxell Communications Inc Value: $8,734.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Panasonic Multimedia projector 1920x1200 HD #PT-EZ590U A/V equipment $3,000.00 2 $6,000.00 07-31-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS101 Smart Classroom Upgrade (order #10004) 20170172 2017-0206 UCS911 $3,000.00 J0107938
2 UCS911 - NS101 Smart Classroom Upgrade (order #10004) 20170173 2017-0206 UCS911 $3,000.00 J0107938

2 Chief Projector mount #RPAUW part $91.00 2 $182.00 08-01-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS101 Smart Classroom Upgrade (order #10004)
2017-0206 UCS911 $91.00 J0107938
2 UCS911 - NS101 Smart Classroom Upgrade (order #10004)
2017-0206 UCS911 $91.00 J0107938

3 Gyro Wireless RF Mouse #GYM1100NA peripheral $77.00 1 $77.00 07-31-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS101 Smart Classroom Upgrade (order #10004)
2017-0206 UCS911 $77.00 J0107938

4 Ergotron Monitor arm mount #45-241-026 part $135.00 1 $135.00 07-28-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS101 Smart Classroom Upgrade (order #10004)
2017-0206 UCS911 $135.00 J0107938

5 DaLite 8ft electric wide screen 16:10 Cosmopolitan Electrol 60-inch X 96-inch MW #34460S A/V equipment $799.00 2 $1,598.00 08-22-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS101 Smart Classroom Upgrade (order #10004)
2017-0206 UCS911 $799.00 J0107938
2 UCS911 - NS101 Smart Classroom Upgrade (order #10004)
2017-0206 UCS911 $799.00 J0107938

6 DaLite low voltage control box #SCB-100 part $314.00 1 $314.00 08-22-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS101 Smart Classroom Upgrade (order #10004)
2017-0206 UCS911 $314.00 J0107938

7 Furman Power Distribution units #PL-PLUS DMC A/V equipment $214.00 2 $428.00 07-31-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS101 Smart Classroom Upgrade (order #10004) 20170174 2017-0206 UCS911 $214.00 J0107938
2 UCS911 - NS101 Smart Classroom Upgrade (order #10004) 20170175 2017-0206 UCS911 $214.00 J0107938