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PO Report for P0051409 - DocStar

PO#: P0051409 Purchase Date: February 10, 2005
Vendor: NSX Technologies Value: $137.20
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Cablofil 1 1/2 x 4 x 10ft Cable Tray-Red Other $85.70 1 $88.60 03-04-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Server Room set up
2004-0304 UCS901 $88.60 J0044905
2 Cablofil 4in FAS L Bracket #FASL100PG Other $5.25 6 $48.60 03-04-2005


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Server Room set up
2004-0304 UCS901 $8.10 J0044905
2 UCS901 - Server Room set up
2004-0304 UCS901 $8.10 J0044905
3 UCS901 - Server Room set up
2004-0304 UCS901 $8.10 J0044905
4 UCS901 - Server Room set up
2004-0304 UCS901 $8.10 J0044905
5 UCS901 - Server Room set up
2004-0304 UCS901 $8.10 J0044905
6 UCS901 - Server Room set up
2004-0304 UCS901 $8.10 J0044905