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PO Report for UCS2021015478 - DocStar

PO#: UCS2021015478 Purchase Date: November 05, 2021
Vendor: Troxell Value: $17,121.79
Index: PRO812


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Pansonic Laser Projector - WUXGA 5k lumen w/lens #PT-VMZ50U A/V equipment $1,978.72 1 $1,978.72 11-18-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812 - VICK 219 (order #12517) 20210684 2021-0284 PRO812 $1,978.72 I0544560/WTY I0545267
2 Chief Projector mount #RPAUW part $83.40 1 $83.40 11-30-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812 - VICK 219 (order 312517)
2021-0284 PRO812 $83.40 I0545073
3 Chief ceiling mount #CMA-440 part $60.51 1 $60.51 11-30-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812 - VICK 219 (order 312517)
2021-0284 PRO812 $60.51 I0545073
4 Chief ceiling mount pipe #CMS-006W part $13.93 1 $13.93 11-30-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812 - VICK 219 (order 312517)
2021-0284 PRO812 $13.93 I0545073
5 Atlona ceiling camera #AT-HDVS-CAM-HDMI A/V equipment $672.21 1 $672.21 02-02-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812 - VICK 219 (order 312517) 20210685 2021-0284 PRO812 $672.21 I0546615
6 Atlona ceiling mount for camera #AT-HDVS-CAM-CMNT part $37.78 1 $37.78 02-02-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812 - VICK 219 (order 312517)
2021-0284 PRO812 $37.78 I0546615
7 TP-Link PoE Splitter #TL-POE10R part $8.64 1 $8.64 11-30-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812 - VICK 219 (order 312517)
2021-0284 PRO812 $8.64 I0545075
8 Yamaha ceiling mic system #RM-CG-W A/V equipment $2,646.58 1 $2,646.58 11-11-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812 - VICK 219 (order 312517) 20210686 2021-0284 PRO812 $2,646.58 I0544560
9 Yamaha Microphone dSP Interface #RM-CR A/V equipment $1,164.75 1 $1,164.75 11-11-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812 - VICK 219 (order 312517) 20210687 2021-0284 PRO812 $1,164.75 I0544560
10 Magewell HDMI to USB converter #32060 part $299.00 1 $299.00 11-18-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812 - VICK 219 (order 312517)
2021-0284 PRO812 $299.00 I0544558
11 Gyro Wireless RF Mouse #GYM1100NA peripheral $79.00 1 $79.00 11-30-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812 - VICK 219 (order 312517)
2021-0284 PRO812 $79.00 I0545075
12 Ergotron Monitor arm mount #45-241-026 part $170.70 1 $170.70 11-16-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812 - VICK 219 (order 312517)
2021-0284 PRO812 $170.70 I0544561
13 Sony Blu-Ray/DVD Combo #BDP-S6700 A/V equipment $93.73 1 $93.73 11-15-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812 - VICK 219 (order 312517) 20210688 2021-0284 PRO812 $93.73 I0544394
14 Wolfvision document camera #101031-AO A/V equipment $2,227.08 1 $2,227.08 01-12-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812 - VICK 219 (order 312517) 20210689 2021-0284 PRO812 $2,074.85 I0545964
15 TP-Link 8-port unmanged PoE switch #TL-SG1008MP part $87.59 1 $87.59 11-29-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812 - VICK 219 (order 312517) 20210690 2021-0284 PRO812 $87.59 I0545074
16 DaLite 8ft electric wide screen 16:10 MW #34460LS A/V equipment $1,073.41 1 $1,073.41 01-12-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812 - VICK 219 (order 312517)
2021-0284 PRO812 $1,073.41 I0545952
17 DaLite 6-inch screen wall mounts #40932 part $20.00 1 $20.00 01-12-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812 - VICK 219 (order 312517)
2021-0284 PRO812 $20.00 I0545952
18 Crestron 7-inch tabletop touch screen-black #TS-770-B-S (6510820) A/V equipment $1,000.00 1 $1,000.00 03-14-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812 - VICK 219 (order 312517) 20210691 2021-0284 PRO812 $1,000.00 I0547863
19 Crestron Control System #DMPS3-300-C (6506615) A/V equipment $3,200.00 1 $3,200.00 05-10-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812 - VICK 219 (order 312517) 20210692 2021-0284 PRO812 $3,200.00 I0549928
20 Crestron PoDM for DMPS #PW-4818DU (6505699) part $125.00 1 $125.00 11-30-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812 - VICK 219 (order 312517)
2021-0284 PRO812 $125.00 i0545077
21 Crestron Digital media transmitters #DM-TX-4KZ-100-W-T (6510627) A/V equipment $500.00 1 $500.00 07-18-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812 - VICK 219 (order 312517)
2021-0284 PRO812 $500.00 I0552949
22 Crestron presentation gateway #AM-3200 A/V equipment $850.00 1 $850.00 06-15-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812 - VICK 219 (order 312517) 20210693 2021-0284 PRO812 $850.00 I0551214
23 Crestron Speakers (1 Pair) SARS SR8T-W-T (6504628) A/V equipment $350.00 1 $350.00 01-10-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812 - VICK 219 (order 312517) 20210694 2021-0284 PRO812 $350.00 I0545951
24 Crestron FlipTop Interface #FT-600-B (6570389) part $250.00 1 $250.00 11-30-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812 - VICK 219 (order 312517)
2021-0284 PRO812 $250.00 i0545077
25 Crestron FTA-PWR-102 (6506848) part $80.00 1 $80.00 11-30-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812 - VICK 219 (order 312517)
2021-0284 PRO812 $80.00 i0545077
26 Crestron FTA-CP-RJ45-102 (6506853) part $35.00 1 $35.00 11-30-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812 - VICK 219 (order 312517)
2021-0284 PRO812 $35.00 i0545077
27 C2G USB 3.0 A male to B male 3M #54175 part $8.54 1 $8.54 11-29-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812 - VICK 219 (order 312517)
2021-0284 PRO812 $8.54 i0545076
28 C2G USB 2.0 A male to miniB 3M #29652 part $6.22 1 $6.22 11-29-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO812 - VICK 219 (order 312517)
2021-0284 PRO812 $6.22 i0545076