Purchase Order Report

Enter a PO#

...or select different year

2025 2024 2023 2022 2021 2020 2019 2018
2017 2016 2015 2014 2013 2012 2011 2010
2009 2008 2007 2006 2005 2004 2003 2002
2001 2000 1999

PO Report for P0106510 - DocStar

PO#: P0106510 Purchase Date: February 19, 2018
Vendor: Troxell Communications Inc Value: $13,372.60
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Sony Projector #VPL-PHZ10 A/V equipment $2,350.00 2 $4,700.00 03-01-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ACK139 Smart Classroom (order #10376) 20170617 2017-0707 UCS911 $2,350.00 J0109930
2 UCS911 - ACK139 Smart Classroom (order #10376) 20170618 2017-0707 UCS911 $2,350.00 J0109930
2 Chief Projector Mount #RPAUW part $92.00 2 $184.00 02-28-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ACK139 Smart Classroom (order #10376)
2017-0707 UCS911 $92.00 J0109930
2 UCS911 - ACK139 Smart Classroom (order #10376)
2017-0707 UCS911 $92.00 J0109930
3 Gyro Wireless RF Mouse #GYM1100NA peripheral $74.00 1 $74.00 02-27-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ACK139 Smart Classroom (order #10376)
2017-0707 UCS911 $74.00 J0109930
4 Ergotron Monitor Arm Mount #45-241-026 part $135.00 1 $135.00 02-27-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ACK139 Smart Classroom (order #10376)
2017-0707 UCS911 $135.00 J0109930
5 Sony Blu-Ray/DVD combo #BDP-S6700 A/V equipment $90.00 1 $90.00 02-27-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ACK139 Smart Classroom (order #10376) 20170619 2017-0707 UCS911 $90.00 J0109930
6 Wolfvision document camera #VZ-3neo A/V equipment $2,026.00 1 $2,026.00 03-01-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ACK139 Smart Classroom (order #10376) 20170620 2017-0707 UCS911 $2,026.00 J0109930
7 Furman Power distribution units #PL-PLUS DMC A/V equipment $214.00 2 $428.00 02-27-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ACK139 Smart Classroom (order #10376) 20170621 2017-0707 UCS911 $214.00 J0109930
2 UCS911 - ACK139 Smart Classroom (order #10376) 20170622 2017-0707 UCS911 $214.00 J0109930
8 Creston 10-inch Color Video Touch panel TSW-1060 A/V equipment $1,217.00 1 $1,217.00 03-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ACK139 Smart Classroom (order #10376) 20170623 2017-0707 UCS911 $1,217.00 J0109930
9 Crestron 10-inch touch panel table top mount part $135.00 1 $135.00 03-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ACK139 Smart Classroom (order #10376)
2017-0707 UCS911 $135.00 J0109930
10 Crestron Control System #DMPS3-300-C A/V equipment $3,246.00 1 $3,246.00 03-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ACK139 Smart Classroom (order #10376)
2017-0707 UCS911 $3,246.00 J0109930
11 Creston 4 port PoE Switch #CEN-SW-POE-5 part $210.00 1 $210.00 03-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ACK139 Smart Classroom (order #10376)
2017-0707 UCS911 $210.00 J0109930
12 Crestron presentation gateway #AM-101 A/V equipment $813.00 1 $813.00 03-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ACK139 Smart Classroom (order #10376) 20170624 2017-0707 UCS911 $813.00 J0109930
13 Middleatlantic Security Screws #HTX part $11.90 1 $11.90 02-27-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ACK139 Smart Classroom (order #10376)
2017-0707 UCS911 $11.90 J0109930
14 Middleatlantic Vent Plate 1-space #VTF-1 part $9.85 2 $19.70 02-27-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ACK139 Smart Classroom (order #10376)
2017-0707 UCS911 $9.85 J0109930
2 UCS911 - ACK139 Smart Classroom (order #10376)
2017-0707 UCS911 $9.85 J0109930
15 Middleatlantic Blu-Ray/DVD Shelf #RC-2 part $56.00 1 $56.00 02-27-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ACK139 Smart Classroom (order #10376)
2017-0707 UCS911 $56.00 J0109930
16 C2G USB 3.0 A male to B male 3M #54175 part $7.80 2 $15.60 03-01-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ACK139 Smart Classroom (order #10376)
2017-0707 UCS911 $7.80 J0109930
2 UCS911 - ACK139 Smart Classroom (order #10376)
2017-0707 UCS911 $7.80 J0109930
17 C2G USB 2.0 A male to miniB 3M #29652 part $5.70 2 $11.40 03-01-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ACK139 Smart Classroom (order #10376)
2017-0707 UCS911 $5.70 J0109930
2 UCS911 - ACK139 Smart Classroom (order #10376)
2017-0707 UCS911 $5.70 J0109930