Purchase Order Report

Enter a PO#

...or select different year

2026 2025 2024 2023 2022 2021 2020 2019
2018 2017 2016 2015 2014 2013 2012 2011
2010 2009 2008 2007 2006 2005 2004 2003
2002 2001 2000 1999

PO Report for P0090361 - DocStar

PO#: P0090361 Purchase Date: June 04, 2013
Vendor: Graybar Electric Co Inc Value: $46.08
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Allen Tell Horiztl Cord Mgr W/Legs #GB110FK part $3.84 12 $46.08 06-06-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom Supply (order # 7041)
2012-0746 UCS907-direct $3.84 UCS907 - direct
2 UCS907 - Telecom Supply (order # 7041)
2012-0746 UCS907-direct $3.84 UCS907 - direct
3 UCS907 - Telecom Supply (order # 7041)
2012-0746 UCS907-direct $3.84 UCS907 - direct
4 UCS907 - Telecom Supply (order # 7041)
2012-0746 UCS907-direct $3.84 UCS907 - direct
5 UCS907 - Telecom Supply (order # 7041)
2012-0746 UCS907-direct $3.84 UCS907 - direct
6 UCS907 - Telecom Supply (order # 7041)
2012-0746 UCS907-direct $3.84 UCS907 - direct
7 UCS907 - Telecom Supply (order # 7041)
2012-0746 UCS907-direct $3.84 UCS907 - direct
8 UCS907 - Telecom Supply (order # 7041)
2012-0746 UCS907-direct $3.84 UCS907 - direct
9 UCS907 - Telecom Supply (order # 7041)
2012-0746 UCS907-direct $3.84 UCS907 - direct
10 UCS907 - Telecom Supply (order # 7041)
2012-0746 UCS907-direct $3.84 UCS907 - direct
11 UCS907 - Telecom Supply (order # 7041)
2012-0746 UCS907-direct $3.84 UCS907 - direct
12 UCS907 - Telecom Supply (order # 7041)
2012-0746 UCS907-direct $3.84 UCS907 - direct