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PO Report for UCS2020011334 - DocStar

PO#: UCS2020011334 Purchase Date: July 17, 2020
Vendor: Troxell Value: $6,261.60
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Panasonic Laser Projector -WUXGA 6K lumen w/lens #PT-VMZ60U A/V equipment $2,467.00 1 $2,467.00 10-06-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 131 (order #12043) 20200021 2020-0125 PPF783 $2,467.00 I0533015
2 Chief projector mount #RPAUW part $79.00 1 $79.00 07-30-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 131 (order #12043)
2020-0125 PPF783 $79.00 I0532577
3 Chief ceiling mount #CMA-440 part $53.00 1 $53.00 07-30-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 131 (order #12043)
2020-0125 PPF783 $53.00 I0532577
4 Cheif ceiling mount pipe #CMS-012W part $22.70 1 $22.70 07-30-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 131 (order #12043)
2020-0125 PPF783 $22.70 I0532577
5 Ergotron monitor arm mount #45-241-026 Other $138.00 1 $138.00 07-30-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 131 (order #12043)
2020-0125 PPF783 $138.00 I0533012
6 Sony Blu-Ray/DVD combo #BDP-S6700 A/V equipment $93.00 1 $93.00 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 131 (order #12043) 20200022 2020-0125 PPF783 $93.00 I0533011
7 Wolfvision Document camera #VZ-3neo A/V equipment $2,046.00 1 $2,046.00 08-18-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 131 (order #12043) 20200023 2020-0125 PPF783 $2,046.00 I0533014
8 DaLite 8ft electric wide screen-Cosmopolitan Electrol 72.5P x 116P MW #70222S A/V equipment $888.00 1 $888.00 08-03-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 131 (order #12043)
2020-0125 PPF783 $888.00 I0533013
9 DaLite 6-inch screen wall mounts #40932 A/V equipment $22.90 1 $22.90 08-03-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 131 (order #12043)
2020-0125 PPF783 $22.90 I0533013
10 DaLite low voltage control box #SCB-100 part $334.00 1 $334.00 08-03-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 131 (order #12043)
2020-0125 PPF783 $334.00 I0533013
11 Cisco 8-port unmanaged PoE switch #SG110D-08HP part $118.00 1 $118.00 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 131 (order #12043)
2020-0125 PPF783 $118.00 I0532555