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PO Report for P0051008 - DocStar

PO#: P0051008 Purchase Date: January 14, 2005
Vendor: NSX Technologies Value: $585.60
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Cablofil Velcro Roll #EZVC-VELCRO RO Other $46.55 12 $585.60 01-19-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - Order by Bill Kernan, server room
2004-0291 UCS901 $48.80 J0044461/J0046317/J0046329
2 ACC901 - Order by Bill Kernan, server room
2004-0291 UCS901 $48.80 J0044461/J0046317/J0046329
3 ACC901 - Order by Bill Kernan, server room
2004-0291 UCS901 $48.80 J0044461/J0046317/J0046329
4 ACC901 - Order by Bill Kernan, server room
2004-0291 UCS901 $48.80 J0044461/J0046317/J0046329
5 ACC901 - Order by Bill Kernan, server room
2004-0291 UCS901 $48.80 J0044461/J0046317/J0046329
6 ACC901 - Order by Bill Kernan, server room
2004-0291 UCS901 $48.80 J0044461/J0046317/J0046329
7 ACC901 - Order by Bill Kernan, server room
2004-0291 UCS901 $48.80 J0044461/J0046317/J0046329
8 ACC901 - Order by Bill Kernan, server room
2004-0291 UCS901 $48.80 J0044461/J0046317/J0046329
9 ACC901 - Order by Bill Kernan, server room
2004-0291 UCS901 $48.80 J0044461/J0046317/J0046329
10 ACC901 - Order by Bill Kernan, server room
2004-0291 UCS901 $48.80 J0044461/J0046317/J0046329
11 ACC901 - Order by Bill Kernan, server room
2004-0291 UCS901 $48.80 J0044461/J0046317/J0046329
12 ACC901 - Order by Bill Kernan, server room
2004-0291 UCS901 $48.80 J0044461/J0046317/J0046329