Purchase Order Report

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PO Report for P0086863 - DocStar

PO#:	P0086863	Purchase Date:	September 06, 2012
Vendor:	Graybar Electric Co Inc	Value:	$3,230.12
Index:	UCS907

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

Systimax Wall mount fiber enclosure #760 060 426

Other

$108.80

$217.60

09-14-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$108.80	UCS907-direct
2	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$108.80	UCS907-direct

Systimax single mode OSP fiber (100) #760 053 850 (received 2538)

Other

$40.96

$1,039.56

10-08-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$41.58	UCS907-direct
2	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$41.58	UCS907-direct
3	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$41.58	UCS907-direct
4	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$41.58	UCS907-direct
5	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$41.58	UCS907-direct
6	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$41.58	UCS907-direct
7	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$41.58	UCS907-direct
8	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$41.58	UCS907-direct
9	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$41.58	UCS907-direct
10	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$41.58	UCS907-direct
11	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$41.58	UCS907-direct
12	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$41.58	UCS907-direct
13	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$41.58	UCS907-direct
14	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$41.58	UCS907-direct
15	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$41.58	UCS907-direct
16	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$41.58	UCS907-direct
17	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$41.58	UCS907-direct
18	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$41.58	UCS907-direct
19	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$41.58	UCS907-direct
20	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$41.58	UCS907-direct
21	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$41.58	UCS907-direct
22	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$41.58	UCS907-direct
23	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$41.58	UCS907-direct
24	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$41.58	UCS907-direct
25	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$41.58	UCS907-direct

Systimax 2RU sliding shelf for fiber modules-EPN

Other

$238.34

09-12-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$238.34	UCS907-direct

Systimax 24LC fiber pass thru IPCH ready

Other

$125.13

$500.52

09-12-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$125.13	UCS907-direct
2	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$125.13	UCS907-direct
3	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$125.13	UCS907-direct
4	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$125.13	UCS907-direct

Systimax Bezel 12-LC-SM-BL #760 109 389

Other

$50.05

$100.10

09-13-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$50.05	UCS907-direct
2	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$50.05	UCS907-direct

Systimax SFC-LCF09-8X Qwik II conn Blue

Other

$16.20

$1,134.00

09-12-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
2	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
3	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
4	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
5	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
6	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
7	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
8	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
9	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
10	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
11	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
12	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
13	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
14	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
15	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
16	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
17	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
18	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
19	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
20	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
21	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
22	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
23	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
24	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
25	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
26	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
27	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
28	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
29	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
30	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
31	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
32	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
33	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
34	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
35	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
36	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
37	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
38	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
39	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
40	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
41	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
42	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
43	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
44	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
45	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
46	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
47	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
48	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
49	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
50	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
51	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
52	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
53	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
54	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
55	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
56	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
57	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
58	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
59	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
60	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
61	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
62	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
63	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
64	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
65	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
66	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
67	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
68	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
69	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct
70	UCS907 direct - Intramural Field project (order # 6504) PPF701 charged $35,000 for their part, Telecom pays the rest (6504)		2012-0237	UCS907 - direct	$16.20	UCS907-direct

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PO Report for P0086863 - DocStar