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PO Report for P0061201 - DocStar

PO#: P0061201 Purchase Date: April 27, 2007
Vendor: Day Management Corporation Value: $714.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Motorola HT750, VHF 4 channel Other $659.00 1 $666.00 06-01-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Bill Kernan 20060825 2006-0429 UCS901 $666.00 J0055049
2 Radio Programming fee Other $15.00 1 $15.00 06-01-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Bill Kernan
2006-0429 UCS901 $15.00 J0055049
3 Radio Programming fee for previous invoice #88686 Other $15.00 1 $15.00 06-01-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Bill Kernan
2006-0429 UCS901 $15.00 J0055049
4 Power Cable #HKN4137 Job Ticket 267408 part $18.00 1 $18.00 06-01-2007


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Bill Kernan
2006-0429 UCS901 $18.00 J0055049