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PO Report for P0078658 - DocStar

PO#: P0078658 Purchase Date: January 20, 2011
Vendor: CompView Inc Value: $771.40
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Liberty Commercial 14/2 CL3P White #14-2C-P-WHT 1,000 ft part $293.50 2 $615.00 01-28-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF862 - Health & Wellness project HWC105 (5278)
2010-0404 PPF862 $307.50 J0075281
2 PPF862 - Health & Wellness project HWC105 (5278)
2010-0404 PPF862 $307.50 J0075281
2 Liberty Commercial 20/2 OASH CMP WHT#20-2C-PSH-WHT 1,000ft part $142.40 1 $156.40 01-28-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF862 - Health & Wellness project HWC105 (5278)
2010-0404 PPF862 $156.40 J0075281