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PO Report for P0077258 - DocStar

PO#: P0077258 Purchase Date: September 29, 2010
Vendor: MCPc Inc Value: $881.75
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Wyse P20 Clients-TRADE for Sunray 3PLUS Computer $.00 23 $.00 10-04-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - trade for (10) Sunray 3PLUS on P0076303 20100291 2010-0292 UCS911 $.00 J0074531
2 UCS911 - trade for (10) Sunray 3PLUS on P0076303 20100292 2010-0292 UCS911 $.00 J0074531
3 UCS911 - trade for (10) Sunray 3PLUS on P0076303 20100293 2010-0292 UCS911 $.00 J0074531
4 UCS911 - trade for (10) Sunray 3PLUS on P0076303 20100294 2010-0292 UCS911 $.00 J0074531
5 UCS911 - trade for (10) Sunray 3PLUS on P0076303 20100295 2010-0292 UCS911 $.00 J0074531
6 UCS911 - trade for (10) Sunray 3PLUS on P0076303 20100296 2010-0292 UCS911 $.00 J0074531
7 UCS911 - trade for (10) Sunray 3PLUS on P0076303 20100297 2010-0292 UCS911 $.00 J0074531
8 UCS911 - trade for (10) Sunray 3PLUS on P0076303 20100298 2010-0292 UCS911 $.00 J0074531
9 UCS911 - trade for (10) Sunray 3PLUS on P0076303 20100299 2010-0292 UCS911 $.00 J0074531
10 UCS911 - trade for (10) Sunray 3PLUS on P0076303 20100300 2010-0292 UCS911 $.00 J0074531
11 UCS911 - trade for (13) Sunray 3PLUS on P0076669 20100301 2010-0292 UCS911 $.00 J0074531
12 UCS911 - trade for (13) Sunray 3PLUS on P0076669 20100302 2010-0292 UCS911 $.00 J0074531
13 UCS911 - trade for (13) Sunray 3PLUS on P0076669 20100303 2010-0292 UCS911 $.00 J0074531
14 UCS911 - trade for (13) Sunray 3PLUS on P0076669 20100304 2010-0292 UCS911 $.00 J0074531
15 UCS911 - trade for (13) Sunray 3PLUS on P0076669 20100305 2010-0292 UCS911 $.00 J0074531
16 UCS911 - trade for (13) Sunray 3PLUS on P0076669 20100306 2010-0292 UCS911 $.00 J0074531
17 UCS911 - trade for (13) Sunray 3PLUS on P0076669 20100307 2010-0292 UCS911 $.00 J0074531
18 UCS911 - trade for (13) Sunray 3PLUS on P0076669 20100308 2010-0292 UCS911 $.00 J0074531
19 UCS911 - trade for (13) Sunray 3PLUS on P0076669 20100309 2010-0292 UCS911 $.00 J0074531
20 UCS911 - trade for (13) Sunray 3PLUS on P0076669 20100310 2010-0292 UCS911 $.00 J0074531
21 UCS911 - trade for (13) Sunray 3PLUS on P0076669 20100311 2010-0292 UCS911 $.00 J0074531
22 UCS911 - trade for (13) Sunray 3PLUS on P0076669 20100312 2010-0292 UCS911 $.00 J0074531
23 UCS911 - trade for (13) Sunray 3PLUS on P0076669 20100313 2010-0292 UCS911 $.00 J0074531
2 Wyse P20 Clients Computer $425.00 2 $881.75 10-04-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - spares 20100314 2010-0292 UCS911 $440.88 J0074531/J0075509
2 UCS911 - spares 20100315 2010-0292 UCS911 $440.87 J0074531/J0075509