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PO Report for UCS2020014165 - DocStar

PO#: UCS2020014165 Purchase Date: June 22, 2021
Vendor: TROXELL Value: $8,947.41
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Panasonic Laser projector - WUXGA 5K lumen w/lens #PT-VMZ50U A/V equipment $1,957.89 2 $3,915.78 06-30-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 237 (order #12455) 20201098 2020-0725 UCS911 $1,957.89 I0540672/WTY I0545154
2 UCS911 - BEL 237 (order #12455) 20201099 2020-0725 UCS911 $1,957.89 I0540672/WTY I0545154

2 Chief projector mount #RPAUW part $79.01 2 $158.02 11-11-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 237 (order #12455)
2020-0725 UCS911 $79.01 I0540737
2 UCS911 - BEL 237 (order #12455)
2020-0725 UCS911 $79.01 I0542149

3 Chief ceiling mount #CMA-440 part $53.58 2 $107.16 11-11-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 237 (order #12455)
2020-0725 UCS911 $53.58 I0544333
2 UCS911 - BEL 237 (order #12455)
2020-0725 UCS911 $53.58 I0544333

4 Chief ceiling mount pipe #CMS-018W part $27.00 2 $54.00 06-29-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 237 (order #12455)
2020-0725 UCS911 $27.00 I0540669
2 UCS911 - BEL 237 (order #12455)
2020-0725 UCS911 $27.00 I0540669

5 Atlona ceiling camera #AT-HDVS-CAM-HDMI A/V equipment $667.02 1 $667.02 07-28-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 237 (order #12455) 20201100 2020-0725 UCS911 $667.02 I0542334

6 Atlona ceiling mount for camera #AT-HDVS-CAM-CMNT part $31.67 1 $31.67 11-11-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 237 (order #12455) 20201101 2020-0725 UCS911 $31.67 X

7 TP-Link PoE Splitter #TL-POE10R part $8.64 1 $8.64 06-30-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 237 (order #12455)
2020-0725 UCS911 $8.64 I0540737

8 Yamaha Ceiling mic System #AD-CG-W A/V equipment $2,646.58 1 $2,646.58 07-27-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 237 (order #12455) 20201102 2020-0725 UCS911 $2,646.58 I0541141

9 Yamaha RM-CR A/V equipment $1,164.75 1 $1,164.75 06-29-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 237 (order #12455) 20201103 2020-0725 UCS911 $1,164.75 I0540670

10 Sony Blu-Ray/DVD combo #BDP-S6700 A/V equipment $93.73 1 $93.73 08-10-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 237 (order #12455) 20201104 2020-0725 UCS911 $93.73 I0542117

11 TP-Link 8-port unmanaged PoE switch #TL-SG1008MP part $87.59 1 $87.59 06-30-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 237 (order #12455)
2020-0725 UCS911 $87.59 I0540737

12 C2G USB 3.0 A male to B male 3M #54175 part $7.21 1 $7.21 06-29-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 237 (order #12455)
2020-0725 UCS911 $7.21 I0540671

13 C2G USB 2.0 A male to miniB 3M #29652 part $5.26 1 $5.26 06-30-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - BEL 237 (order #12455)
2020-0725 UCS911 $5.26 I0540737