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PO Report for P0086171 - DocStar

PO#: P0086171 Purchase Date: July 11, 2012
Vendor: Graybar Electric Co Inc Value: $2,142.44
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Chatsworth 46353-703 Univ Rack 19in x 7ft part $233.54 2 $467.08 07-13-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Paul Lambert, Telecom (2070)
2012-0010 UCS907-direct $233.54 direct
2 UCS907 - Paul Lambert, Telecom (2070)
2012-0010 UCS907-direct $233.54 direct
2 Chatsworth 30165-703 CSS Vert. Cable Management part $418.84 4 $1,675.36 07-13-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Paul Lambert, Telecom (2070)
2012-0010 UCS907-direct $418.84 direct
2 UCS907 - Paul Lambert, Telecom (2070)
2012-0010 UCS907-direct $418.84 direct
3 UCS907 - Paul Lambert, Telecom (2070)
2012-0010 UCS907-direct $418.84 direct
4 UCS907 - Paul Lambert, Telecom (2070)
2012-0010 UCS907-direct $418.84 direct