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PO Report for P0090328 - DocStar

PO#:	P0090328	Purchase Date:	June 03, 2013
Vendor:	Graybar Electric Co Inc	Value:	$3,544.39
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

Allen Tel Duplex LC-LC Singlemode 1 meter #GBLC2-D1-01

part

$24.77

$198.16

06-06-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - per Bill Kernan		2012-0849	UCS901	$24.77	J0087373
2	UCS901 - per Bill Kernan		2012-0849	UCS901	$24.77	J0087373
3	UCS901 - per Bill Kernan		2012-0849	UCS901	$24.77	J0087373
4	UCS901 - per Bill Kernan		2012-0849	UCS901	$24.77	J0087373
5	UCS901 - per Bill Kernan		2012-0849	UCS901	$24.77	J0087373
6	UCS901 - per Bill Kernan		2012-0849	UCS901	$24.77	J0087373
7	UCS901 - per Bill Kernan		2012-0849	UCS901	$24.77	J0087373
8	UCS901 - per Bill Kernan		2012-0849	UCS901	$24.77	J0087373

Allen Tel Duplex LC-LC Singlemode 2 Meter #GBLC2-D1-02

part

$25.50

$102.00

06-06-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - per Bill Kernan		2012-0849	UCS901	$25.50	J0087373
2	UCS901 - per Bill Kernan		2012-0849	UCS901	$25.50	J0087373
3	UCS901 - per Bill Kernan		2012-0849	UCS901	$25.50	J0087373
4	UCS901 - per Bill Kernan		2012-0849	UCS901	$25.50	J0087373

Allen Tel Duplex LC-LC Singlemode 3 Meter #GBLC2-D1-02

part

$26.23

$131.15

06-06-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - per Bill Kernan		2012-0849	UCS901	$26.23	J0087373
2	UCS901 - per Bill Kernan		2012-0849	UCS901	$26.23	J0087373
3	UCS901 - per Bill Kernan		2012-0849	UCS901	$26.23	J0087373
4	UCS901 - per Bill Kernan		2012-0849	UCS901	$26.23	J0087373
5	UCS901 - per Bill Kernan		2012-0849	UCS901	$26.23	J0087373

Allen Tel LC-LC Duplix SM 4 Meter #GBLC2-D1-04

part

$26.95

$134.75

06-06-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - per Bill Kernan		2012-0849	UCS901	$26.95	J0087373
2	UCS901 - per Bill Kernan		2012-0849	UCS901	$26.95	J0087373
3	UCS901 - per Bill Kernan		2012-0849	UCS901	$26.95	J0087373
4	UCS901 - per Bill Kernan		2012-0849	UCS901	$26.95	J0087373
5	UCS901 - per Bill Kernan		2012-0849	UCS901	$26.95	J0087373

Allen Tel LC/LC Duplex SM 6MTR #GBLC2-D1-06

part

$28.24

$225.92

06-06-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - per Bill Kernan		2012-0849	UCS901	$28.24	J0087373
2	UCS901 - per Bill Kernan		2012-0849	UCS901	$28.24	J0087373
3	UCS901 - per Bill Kernan		2012-0849	UCS901	$28.24	J0087373
4	UCS901 - per Bill Kernan		2012-0849	UCS901	$28.24	J0087373
5	UCS901 - per Bill Kernan		2012-0849	UCS901	$28.24	J0087373
6	UCS901 - per Bill Kernan		2012-0849	UCS901	$28.24	J0087373
7	UCS901 - per Bill Kernan		2012-0849	UCS901	$28.24	J0087373
8	UCS901 - per Bill Kernan		2012-0849	UCS901	$28.24	J0087373

Allen Tel LC/LC 10G MM DPLX Aqua 2M #GBLC2-D4-02

part

$18.24

$109.44

06-06-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - per Bill Kernan		2012-0849	UCS901	$18.24	J0087373
2	UCS901 - per Bill Kernan		2012-0849	UCS901	$18.24	J0087373
3	UCS901 - per Bill Kernan		2012-0849	UCS901	$18.24	J0087373
4	UCS901 - per Bill Kernan		2012-0849	UCS901	$18.24	J0087373
5	UCS901 - per Bill Kernan		2012-0849	UCS901	$18.24	J0087373
6	UCS901 - per Bill Kernan		2012-0849	UCS901	$18.24	J0087373

Allen Tel LC/LC 10G MM DPLXZ Aqua 4M #GBLC2-D4-04

part

$21.35

$42.70

06-06-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - per Bill Kernan		2012-0849	UCS901	$21.35	J0087373
2	UCS901 - per Bill Kernan		2012-0849	UCS901	$21.35	J0087373

Allen Tel Fiber Coup Adpter TS LC DUP LOW PROF BLU

part

$5.70

$228.00

06-24-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - per Bill Kernan		2012-0849	UCS901	$5.70	J0087373
2	UCS901 - per Bill Kernan		2012-0849	UCS901	$5.70	J0087373
3	UCS901 - per Bill Kernan		2012-0849	UCS901	$5.70	J0087373
4	UCS901 - per Bill Kernan		2012-0849	UCS901	$5.70	J0087373
5	UCS901 - per Bill Kernan		2012-0849	UCS901	$5.70	J0087373
6	UCS901 - per Bill Kernan		2012-0849	UCS901	$5.70	J0087373
7	UCS901 - per Bill Kernan		2012-0849	UCS901	$5.70	J0087373
8	UCS901 - per Bill Kernan		2012-0849	UCS901	$5.70	J0087373
9	UCS901 - per Bill Kernan		2012-0849	UCS901	$5.70	J0087373
10	UCS901 - per Bill Kernan		2012-0849	UCS901	$5.70	J0087373
11	UCS901 - per Bill Kernan		2012-0849	UCS901	$5.70	J0087373
12	UCS901 - per Bill Kernan		2012-0849	UCS901	$5.70	J0087373
13	UCS901 - per Bill Kernan		2012-0849	UCS901	$5.70	J0087373
14	UCS901 - per Bill Kernan		2012-0849	UCS901	$5.70	J0087373
15	UCS901 - per Bill Kernan		2012-0849	UCS901	$5.70	J0087373
16	UCS901 - per Bill Kernan		2012-0849	UCS901	$5.70	J0087373
17	UCS901 - per Bill Kernan		2012-0849	UCS901	$5.70	J0087373
18	UCS901 - per Bill Kernan		2012-0849	UCS901	$5.70	J0087373
19	UCS901 - per Bill Kernan		2012-0849	UCS901	$5.70	J0087373
20	UCS901 - per Bill Kernan		2012-0849	UCS901	$5.70	J0087373
21	UCS901 - per Bill Kernan		2012-0849	UCS901	$5.70	J0087373
22	UCS901 - per Bill Kernan		2012-0849	UCS901	$5.70	J0087373
23	UCS901 - per Bill Kernan		2012-0849	UCS901	$5.70	J0087373
24	UCS901 - per Bill Kernan		2012-0849	UCS901	$5.70	J0087373
25	UCS901 - per Bill Kernan		2012-0849	UCS901	$5.70	J0087373
26	UCS901 - per Bill Kernan		2012-0849	UCS901	$5.70	J0087373
27	UCS901 - per Bill Kernan		2012-0849	UCS901	$5.70	J0087373
28	UCS901 - per Bill Kernan		2012-0849	UCS901	$5.70	J0087373
29	UCS901 - per Bill Kernan		2012-0849	UCS901	$5.70	J0087373
30	UCS901 - per Bill Kernan		2012-0849	UCS901	$5.70	J0087373
31	UCS901 - per Bill Kernan		2012-0849	UCS901	$5.70	J0087373
32	UCS901 - per Bill Kernan		2012-0849	UCS901	$5.70	J0087373
33	UCS901 - per Bill Kernan		2012-0849	UCS901	$5.70	J0087373
34	UCS901 - per Bill Kernan		2012-0849	UCS901	$5.70	J0087373
35	UCS901 - per Bill Kernan		2012-0849	UCS901	$5.70	J0087373
36	UCS901 - per Bill Kernan		2012-0849	UCS901	$5.70	J0087373
37	UCS901 - per Bill Kernan		2012-0849	UCS901	$5.70	J0087373
38	UCS901 - per Bill Kernan		2012-0849	UCS901	$5.70	J0087373
39	UCS901 - per Bill Kernan		2012-0849	UCS901	$5.70	J0087373
40	UCS901 - per Bill Kernan		2012-0849	UCS901	$5.70	J0087373

Commscope SFC-LCF09-8X Teraspd QWIK II LC CONN BLU

part

$17.41

125

$2,176.25

06-28-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
2	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
3	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
4	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
5	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
6	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
7	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
8	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
9	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
10	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
11	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
12	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
13	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
14	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
15	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
16	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
17	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
18	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
19	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
20	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
21	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
22	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
23	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
24	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
25	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
26	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
27	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
28	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
29	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
30	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
31	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
32	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
33	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
34	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
35	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
36	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
37	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
38	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
39	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
40	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
41	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
42	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
43	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
44	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
45	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
46	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
47	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
48	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
49	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
50	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
51	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
52	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
53	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
54	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
55	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
56	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
57	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
58	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
59	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
60	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
61	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
62	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
63	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
64	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
65	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
66	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
67	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
68	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
69	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
70	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
71	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
72	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
73	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
74	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
75	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
76	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
77	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
78	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
79	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
80	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
81	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
82	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
83	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
84	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
85	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
86	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
87	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
88	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
89	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
90	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
91	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
92	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
93	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
94	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
95	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
96	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
97	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
98	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
99	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
100	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
101	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
102	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
103	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
104	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
105	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
106	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
107	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
108	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
109	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
110	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
111	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
112	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
113	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
114	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
115	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
116	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
117	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
118	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
119	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
120	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
121	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
122	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
123	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
124	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373
125	UCS901 - per Bill Kernan		2012-0849	UCS901	$17.41	J0087373

Corning CBL Spider Base Kit 4 Slot #SFK-BASE-4SLOT

part

$31.81

$63.62

06-07-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - per Bill Kernan		2012-0849	UCS901	$31.81	J0087373
2	UCS901 - per Bill Kernan		2012-0849	UCS901	$31.81	J0087373

Corning CVBL Spider Instert 6 Tube 250UM 3MM YL #INS-06F-250-3-Y

part

$16.55

$132.40

06-07-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - per Bill Kernan		2012-0849	UCS901	$16.55	J0087373
2	UCS901 - per Bill Kernan		2012-0849	UCS901	$16.55	J0087373
3	UCS901 - per Bill Kernan		2012-0849	UCS901	$16.55	J0087373
4	UCS901 - per Bill Kernan		2012-0849	UCS901	$16.55	J0087373
5	UCS901 - per Bill Kernan		2012-0849	UCS901	$16.55	J0087373
6	UCS901 - per Bill Kernan		2012-0849	UCS901	$16.55	J0087373
7	UCS901 - per Bill Kernan		2012-0849	UCS901	$16.55	J0087373
8	UCS901 - per Bill Kernan		2012-0849	UCS901	$16.55	J0087373

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PO Report for P0090328 - DocStar