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PO Report for UCS2021015317 - DocStar

PO#: UCS2021015317 Purchase Date: October 26, 2021
Vendor: Troxell Value: $5,547.55
Index: UCS911


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Yamaha ceiling microphone array #RM-CG-W part $2,646.58 4 $10,586.32 11-02-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - (reimbursed per Bev West) NS 016, 114, 122, 215 (order #12505)
2021-0252 UCS911 (reimburseable from Bev West) $2,646.58 I0543984
2 UCS911 - (reimbursed per Bev West) NS 016, 114, 122, 215 (order #12505)
2021-0252 UCS911 (reimburseable from Bev West) $2,646.58 I0543984
3 UCS911 - (reimbursed per Bev West) NS 016, 114, 122, 215 (order #12505)
2021-0252 UCS911 (reimburseable from Bev West) $2,646.58 I0543984
4 UCS911 - (reimbursed per Bev West) NS 016, 114, 122, 215 (order #12505)
2021-0252 UCS911 (reimburseable from Bev West) $2,646.58 I0543984
2 Yamaha RM audio processor #RM-CR A/V equipment $1,164.75 4 $4,659.00 11-02-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - (reimbursed per Bev West) NS 016, 114, 122, 215 (order #12505) 20210443 2021-0252 UCS911 (reimburseable from Bev West) $1,164.75 I0543984
2 UCS911 - (reimbursed per Bev West) NS 016, 114, 122, 215 (order #12505) 20210444 2021-0252 UCS911 (reimburseable from Bev West) $1,164.75 I0543984
3 UCS911 - (reimbursed per Bev West) NS 016, 114, 122, 215 (order #12505) 20210445 2021-0252 UCS911 (reimburseable from Bev West) $1,164.75 I0543984
4 UCS911 - (reimbursed per Bev West) NS 016, 114, 122, 215 (order #12505) 20210446 2021-0252 UCS911 (reimburseable from Bev West) $1,164.75 I0543984
3 Atlona ceiling camera #AT-HDVS-CAM-HDMI-WH A/V equipment $672.21 4 $2,688.84 11-05-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - (reimbursed per Bev West) NS 016, 114, 122, 215 (order #12505) 20210447 2021-0252 UCS911 (reimburseable from Bev West) $672.21 I0544258
2 UCS911 - (reimbursed per Bev West) NS 016, 114, 122, 215 (order #12505) 20210448 2021-0252 UCS911 (reimburseable from Bev West) $672.21 I0544258
3 UCS911 - (reimbursed per Bev West) NS 016, 114, 122, 215 (order #12505) 20210449 2021-0252 UCS911 (reimburseable from Bev West) $672.21 I0544258
4 UCS911 - (reimbursed per Bev West) NS 016, 114, 122, 215 (order #12505) 20210450 2021-0252 UCS911 (reimburseable from Bev West) $672.21 I0544258
4 Atlona ceiling mount for camera #AT-HDVS-CAM-CMNT part $31.67 4 $126.68 11-05-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - (reimbursed per Bev West) NS 016, 114, 122, 215 (order #12505)
2021-0252 UCS911 (reimburseable from Bev West) $31.67 I0544258
2 UCS911 - (reimbursed per Bev West) NS 016, 114, 122, 215 (order #12505)
2021-0252 UCS911 (reimburseable from Bev West) $31.67 I0544258
3 UCS911 - (reimbursed per Bev West) NS 016, 114, 122, 215 (order #12505)
2021-0252 UCS911 (reimburseable from Bev West) $31.67 I0544258
4 UCS911 - (reimbursed per Bev West) NS 016, 114, 122, 215 (order #12505)
2021-0252 UCS911 (reimburseable from Bev West) $31.67 I0544258
5 TP-Link PoE Splitter #TL-POE10R peripheral $8.64 4 $34.56 11-01-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - (reimbursed per Bev West) NS 016, 114, 122, 215 (order #12505)
2021-0252 UCS911 (reimburseable from Bev West) $8.64 I0544256
2 UCS911 - (reimbursed per Bev West) NS 016, 114, 122, 215 (order #12505)
2021-0252 UCS911 (reimburseable from Bev West) $8.64 I0544256
3 UCS911 - (reimbursed per Bev West) NS 016, 114, 122, 215 (order #12505)
2021-0252 UCS911 (reimburseable from Bev West) $8.64 I0544256
4 UCS911 - (reimbursed per Bev West) NS 016, 114, 122, 215 (order #12505)
2021-0252 UCS911 (reimburseable from Bev West) $8.64 I0544256
6 Crestron Digital media transmitters #DM-TX-4KZ-100-C-1G-W-T (6510627) A/V equipment $500.00 4 $2,000.00 06-27-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - (reimbursed per Bev West) NS 016, 114, 122, 215 (order #12505) 20210455 2021-0252 UCS911 (reimburseable from Bev West) $500.00 I0550556
2 UCS911 - (reimbursed per Bev West) NS 016, 114, 122, 215 (order #12505) 20210456 2021-0252 UCS911 (reimburseable from Bev West) $500.00 I0550556
3 UCS911 - (reimbursed per Bev West) NS 016, 114, 122, 215 (order #12505) 20210457 2021-0252 UCS911 (reimburseable from Bev West) $500.00 I0550556
4 UCS911 - (reimbursed per Bev West) NS 016, 114, 122, 215 (order #12505) 20210458 2021-0252 UCS911 (reimburseable from Bev West) $500.00 I0550556
7 Crestron PoDM for DMPS #PW-4818DU (6505699) A/V equipment $125.00 4 $500.00 11-04-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - (reimbursed per Bev West) NS 016, 114, 122, 215 (order #12505)
2021-0252 UCS911 (reimburseable from Bev West) $125.00 I0544257
2 UCS911 - (reimbursed per Bev West) NS 016, 114, 122, 215 (order #12505)
2021-0252 UCS911 (reimburseable from Bev West) $125.00 I0544257
3 UCS911 - (reimbursed per Bev West) NS 016, 114, 122, 215 (order #12505)
2021-0252 UCS911 (reimburseable from Bev West) $125.00 I0544257
4 UCS911 - (reimbursed per Bev West) NS 016, 114, 122, 215 (order #12505)
2021-0252 UCS911 (reimburseable from Bev West) $125.00 I0544257
8 TP-Link 8-port unmanged PoE switch #TL-SG1008MP peripheral $87.59 4 $350.36 11-12-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - (reimbursed per Bev West) NS 016, 114, 122, 215 (order #12505)
2021-0252 UCS911 (reimburseable from Bev West) $87.59 I0544332
2 UCS911 - (reimbursed per Bev West) NS 016, 114, 122, 215 (order #12505)
2021-0252 UCS911 (reimburseable from Bev West) $87.59 I0544332
3 UCS911 - (reimbursed per Bev West) NS 016, 114, 122, 215 (order #12505)
2021-0252 UCS911 (reimburseable from Bev West) $87.59 I0544332
4 UCS911 - (reimbursed per Bev West) NS 016, 114, 122, 215 (order #12505)
2021-0252 UCS911 (reimburseable from Bev West) $87.59 I0544332
9 Magewell HDMI to USB converter #32060 peripheral $311.11 4 $1,244.44 11-04-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - (reimbursed per Bev West) NS 016, 114, 122, 215 (order #12505)
2021-0252 UCS911 (reimburseable from Bev West) $311.11 I0544261
2 UCS911 - (reimbursed per Bev West) NS 016, 114, 122, 215 (order #12505)
2021-0252 UCS911 (reimburseable from Bev West) $311.11 I0544261
3 UCS911 - (reimbursed per Bev West) NS 016, 114, 122, 215 (order #12505)
2021-0252 UCS911 (reimburseable from Bev West) $311.11 I0544261
4 UCS911 - (reimbursed per Bev West) NS 016, 114, 122, 215 (order #12505)
2021-0252 UCS911 (reimburseable from Bev West) $311.11 I0544261