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PO Report for UCS2020011344 - DocStar

PO#: UCS2020011344 Purchase Date: July 17, 2020
Vendor: ProSOUND Value: $9,352.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 PTZOptics USB PTZ Camera #PT12X-SDI-GY-G2 A/V equipment $1,260.00 1 $1,260.00 09-22-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 211A (order #12046) 20200046 2020-0116 PPF783 $1,260.00 I0533606
2 Crestron FlipTop interface #FT-600-B (6507389) part $245.00 1 $245.00 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 211A (order #12046)
2020-0116 PPF783 $245.00 I0533574
3 Creston interface #FTA-PWR-102 (6506848) part $78.00 1 $78.00 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 211A (order #12046)
2020-0116 PPF783 $78.00 I0533574
4 Crestron interface #FTA-cP-RF45-102 (6506853) part $34.00 2 $68.00 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 211A (order #12046)
2020-0116 PPF783 $34.00 I0533574
2 PPF783 - VICK 211A (order #12046)
2020-0116 PPF783 $34.00 I0533574
5 Crestron 7-inch Color Video Touch panel #TSW-760 (6507650) A/V equipment $685.00 1 $685.00 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 211A (order #12046) 20200047 2020-0116 PPF783 $685.00 I0533574
6 Crestron 7-inch touch panel table top mount #TSW-760-TTK-B-S (6507727) part $93.00 1 $93.00 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 211A (order #12046)
2020-0116 PPF783 $93.00 I0533574
7 Crestron Control System #DMPS3-300-C-aEC (6506616) A/V equipment $4,110.00 1 $4,110.00 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 211A (order #12046) 20200048 2020-0116 PPF783 $4,110.00 I0533574
8 Creston PoDM for DMPS #PW-4818DU )6505699) part $123.00 1 $123.00 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 211A (order #12046)
2020-0116 PPF783 $123.00 I0533574
9 Crestron Digital media Transmitters #DM-TX-4KZ-100-C-1G-W-T (6510627) A/V equipment $490.00 1 $490.00 07-29-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 211A (order #12046)
2020-0116 PPF783 $490.00 I0533574
10 Crestron Digital media transmiter under table #DM-TX-201-C (6503838) A/V equipment $637.00 1 $637.00 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 211A (order #12046)
2020-0116 PPF783 $637.00 I0533574
11 Crestron presentation gateway #AM-200 (6509936) A/V equipment $881.00 1 $881.00 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 211A (order #12046) 20200049 2020-0116 PPF783 $881.00 I0533574
12 Crestron Speakers (2 pairs) #Saros ICI6T-W-T-EACH (6507581) A/V equipment $113.00 4 $452.00 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 211A (order #12046) 20200050 2020-0116 PPF783 $113.00 I0533574
2 PPF783 - VICK 211A (order #12046) 20200051 2020-0116 PPF783 $113.00 I0533574
3 PPF783 - VICK 211A (order #12046) 20200052 2020-0116 PPF783 $113.00 I0533574
4 PPF783 - VICK 211A (order #12046) 20200053 2020-0116 PPF783 $113.00 I0533574
13 Crestron Speaker Ceiling tether kit (set of 10) part $74.00 1 $74.00 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 211A (order #12046)
2020-0116 PPF783 $74.00 I0533574
14 Middleatlantic security screws #HTX part $15.00 1 $15.00 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 211A (order #12046)
2020-0116 PPF783 $15.00 I0533574
15 Middleatlantic Vent Plate 1-space #VTF-1 part $13.00 2 $26.00 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 211A (order #12046)
2020-0116 PPF783 $13.00 I0533574
2 PPF783 - VICK 211A (order #12046)
2020-0116 PPF783 $13.00 I0533574
16 Middleatlantic Blu-Ray/DVD shelf #RC-3 part $55.00 1 $55.00 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 211A (order #12046)
2020-0116 PPF783 $55.00 I0533574
17 Middleatlantic CPU sshelf #RC-3 part $60.00 1 $60.00 07-28-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK 211A (order #12046)
2020-0116 PPF783 $60.00 I0533574