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 UCS2018007929 - DocStar

PO#: UCS2018007929 Purchase Date: August 07, 2018
Vendor: Troxell Value: $9,653.70
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 08-22-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NPE114 Smart Classroom (order #10677) 20180068 2018-0127 UCS911 $2,350.00 I0503507
2 UCS911 - NPE114 Smart Classroom (order #10677) 20180069 2018-0127 UCS911 $2,350.00 I0503507
2 Chief Projector mount #RPAUW part $92.00 2 $184.00 08-16-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NPE114 Smart Classroom (order #10677)
2018-0127 UCS911 $92.00 I0502721
2 UCS911 - NPE114 Smart Classroom (order #10677)
2018-0127 UCS911 $92.00 I0502721
3 Gyro Wireless RF Mouse #GYM1100NA peripheral $77.00 1 $77.00 08-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NPE114 Smart Classroom (order #10677)
2018-0127 UCS911 $77.00 I0503158
4 Ergotron Monitor Arm mount #45-241-026 part $138.00 1 $138.00 08-14-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NPE114 Smart Classroom (order #10677)
2018-0127 UCS911 $138.00 I0502720
5 Sony Blu-Ray/DVD Combo #BDP-S6700 A/V equipment $88.00 1 $88.00 08-14-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NPE114 Smart Classroom (order #10677) 20180070 2018-0127 UCS911 $88.00 I0502722
6 Wolfvision document camera #VZ-3neo A/V equipment $2,046.00 1 $2,046.00 08-17-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NPE114 Smart Classroom (order #10677) 20180071 2018-0127 UCS911 $2,046.00 I0503508
7 DaLite 8ft electric wide screen 16:10 MW #34460S A/V equipment $795.00 2 $1,590.00 08-31-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NPE114 Smart Classroom (order #10677)
2018-0127 UCS911 $795.00 I0503157
2 UCS911 - NPE114 Smart Classroom (order #10677)
2018-0127 UCS911 $795.00 I0503157
8 DaLite low voltage control box #SCB-100 part $315.00 1 $315.00 08-31-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NPE114 Smart Classroom (order #10677)
2018-0127 UCS911 $315.00 I0503157
9 Furman power distribution units #PL-PLUS DMC A/V equipment $214.00 2 $428.00 08-16-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NPE114 Smart Classroom (order #10677) 20180072 2018-0127 UCS911 $214.00 I0503159
2 UCS911 - NPE114 Smart Classroom (order #10677) 20180073 2018-0127 UCS911 $214.00 I0503159
10 Middleatlantic security screws #HTX part $12.30 1 $12.30 08-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NPE114 Smart Classroom (order #10677)
2018-0127 UCS911 $12.30 I0502724
11 Middleatlantic Vent plate 1-space #VTF-1 part $9.70 2 $19.40 08-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NPE114 Smart Classroom (order #10677)
2018-0127 UCS911 $9.70 I0502724
2 UCS911 - NPE114 Smart Classroom (order #10677)
2018-0127 UCS911 $9.70 I0502724
12 Middleatlantic Blu-Ray/DVD shgelf #RC-2 part $56.00 1 $56.00 08-15-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NPE114 Smart Classroom (order #10677)
2018-0127 UCS911 $56.00 I0502724