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PO Report for P0060668 - DocStar

PO#: P0060668 Purchase Date: March 12, 2007
Vendor: Day Management Corporation Value: $3,370.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Mototola HT750, VHF 4 channel Other $659.00 5 $3,295.00 04-18-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS Bill Kernan 20060565 2006-0427 UCS901 $659.00 J0055045
2 UCS901 - UCS Bill Kernan 20060566 2006-0427 UCS901 $659.00 J0055045
3 UCS901 - UCS Bill Kernan 20060567 2006-0427 UCS901 $659.00 J0055045
4 UCS901 - UCS Bill Kernan 20060568 2006-0427 UCS901 $659.00 J0055045
5 UCS901 - UCS Bill Kernan 20060569 2006-0427 UCS901 $659.00 J0055045
2 Programming Other $15.00 5 $75.00 04-18-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS Bill Kernan
2006-0427 UCS901 $15.00 J0055045
2 UCS901 - UCS Bill Kernan
2006-0427 UCS901 $15.00 J0055045
3 UCS901 - UCS Bill Kernan
2006-0427 UCS901 $15.00 J0055045
4 UCS901 - UCS Bill Kernan
2006-0427 UCS901 $15.00 J0055045
5 UCS901 - UCS Bill Kernan
2006-0427 UCS901 $15.00 J0055045