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PO Report for P0090312 - DocStar

PO#: P0090312 Purchase Date: May 31, 2013
Vendor: QVidium Technologies Inc Value: $1,952.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Re-flashing Amino A140 (225-2-22-222 port 10,000) Other $320.00 6 $1,952.00 06-14-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF710 - programming DeVolder QVidiums
2012-0785 PPF710 $325.33 J0087074
2 PPF710 - programming DeVolder QVidiums
2012-0786 PPF710 $325.33 J0087076
3 PPF710 - programming DeVolder QVidiums
2012-0787 PPF710 $325.33 J0087077
4 PPF710 - programming DeVolder QVidiums
2012-0788 PPF710 $325.33 J0087078
5 PPF710 - programming DeVolder QVidiums
2012-0789 PPF710 $325.33 J0087079
6 PPF710 - programming DeVolder QVidiums
2012-0790 PPF710 $325.33 J0087081