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PO Report for UCS2020014180 - DocStar

PO#: UCS2020014180 Purchase Date: June 23, 2021
Vendor: TROXELL Value: $5,963.07
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Panaonic Laser Projector -WXGA 5k lumen w/lens #PT-VMZ50U A/V equipment $1,957.89 1 $1,957.89 06-30-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS201 (order #12461) 20201168 2020-0718 UCS911 $1,957.89 I0540642/WTY I0545156
2 Chief projector mount #RPAUW part $79.01 1 $79.01 09-08-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - NS201 (order #12461)
2020-0718 UCS911 $79.01 I0542097
3 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 - NS201 (order #12461)
2020-0718 UCS911 $8.64 I0540732
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 - NS201 (order #12461) 20201169 2020-0718 UCS911 $2,646.58 I0542282
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 - NS201 (order #12461) 20201170 2020-0718 UCS911 $1,164.75 I0540646
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 - NS201 (order #12461) 20201171 2020-0718 UCS911 $93.73 I0542098
7 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 - NS201 (order #12461)
2020-0718 UCS911 $7.21 I0540645
8 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 - NS201 (order #12461)
2020-0718 UCS911 $5.26 I0540645