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PO Report for UCS2020014174 - DocStar

PO#: UCS2020014174 Purchase Date: June 23, 2021
Vendor: TROXELL Value: $6,744.68
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Panasonic Laser projector-WUXGA 5k lumen w/llens #PT-VMZ50U A/V equipment $1,957.89 1 $1,957.89 08-10-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HWC305 (order #12459) 20201141 2020-0721 UCS911 $1,957.89 I0542065/WTY I0545157
2 Chief Projector mount ERPAUW part $79.01 1 $79.01 09-08-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HWC305 (order #12459)
2020-0721 UCS911 $79.01 I0542089
3 Chief ceiling mount pipe #CMS-048W part $27.00 1 $27.00 06-29-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HWC305 (order #12459)
2020-0721 UCS911 $27.00 I0541070
4 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 - HWC305 (order #12459) 20201142 2020-0721 UCS911 $667.02 I0542091
5 TP-Link PoE Splitter #TL-POE10R part $8.64 1 $8.64 08-16-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HWC305 (order #12459)
2020-0721 UCS911 $8.64 I0542068
6 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 - HWC305 (order #12459) 20201143 2020-0721 UCS911 $2,646.58 I0542092
7 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 - HWC305 (order #12459) 20201144 2020-0721 UCS911 $1,164.75 I0540658
8 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 - HWC305 (order #12459)
2020-0721 UCS911 $93.73 I0542066
9 TP-Link 8-port unmanaged PoE switch #TL-SG1008MP part $87.59 1 $87.59 08-16-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HWC305 (order #12459)
2020-0721 UCS911 $87.59 I0542068
10 C2G USB 3.0 A male to B male 3M #54175 part $7.21 1 $7.21 08-10-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HWC305 (order #12459)
2020-0721 UCS911 $7.21 I0542065
11 C2G USB 2.0 A male to miniB 3M #29652 part $5.26 1 $5.26 08-10-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - HWC305 (order #12459)
2020-0721 UCS911 $5.26 I0542065