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PO Report for UCS2020014171 - DocStar

PO#: UCS2020014171 Purchase Date: June 22, 2021
Vendor: TROXELL Value: $7,231.47
Index: UCs905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Panasonic Laser projector -WUXGA 5k lumen w/lens #PT-VMZ60U A/V equipment $2,480.32 1 $2,480.32 07-27-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HWC 205 (order #12457) 20201128 2020-0719 UCS911 $2,480.32 I0541066

2 Chief projector mount #RPAUW part $79.01 1 $79.01 09-01-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HWC 205 (order #12457)
2020-0719 UCS911 $79.01 I0542001

3 Atlona ceiling camera #AT-HDVS-CAM-HDMI A/V equipment $667.02 1 $667.02 07-29-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HWC 205 (order #12457) 20201129 2020-0719 UCS911 $667.02 I0542114

4 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 - HWC 205 (order #12457) 20201130 2020-0719 UCS911 $2,646.58 I0542113

5 Yamaha #RM-CR A/V equipment $1,164.75 1 $1,164.75 06-30-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HWC 205 (order #12457) 20201131 2020-0719 UCS911 $1,164.75 I0540649

6 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 - HWC 205 (order #12457) 20201132 2020-0719 UCS911 $93.73 I0541456

7 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 - HWC 205 (order #12457)
2020-0719 UCS911 $87.59 I0540733

8 C2G USB 3.0 A male to B male 3M #54175 part $7.21 1 $7.21 06-30-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HWC 205 (order #12457)
2020-0719 UCS911 $7.21 I0540680

9 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 - HWC 205 (order #12457)
2020-0719 UCS911 $5.26 I0540680