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PO Report for P0089516 - DocStar

PO#: P0089516 Purchase Date: April 05, 2013
Vendor: MSN Communications Value: $1,897.50
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Support chrgs 2/1/13 warranty $1,050.00 1 $1,050.00 05-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - linked to P0088114 - reimbursed by BO
2012-0514 UCS901 $1,050.00 J0086004
2 Support chrgs 2/11/13 warranty $660.00 1 $660.00 05-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - linked to P0088114 - reimbursed by BO
2012-0514 UCS901 $660.00 J0086004
3 Travel time - regular hours warranty $75.00 1 $75.00 05-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - linked to P0088114 - reimbursed by BO
2012-0514 UCS901 $75.00 J0086004
4 Travel time - after hours warranty $112.50 1 $112.50 05-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - linked to P0088114 - reimbursed by BO
2012-0514 UCS901 $112.50 J0086004