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PO Report for P0091148 - DocStar

PO#: P0091148 Purchase Date: July 15, 2013
Vendor: Graybar Electric Co Inc Value: $57.64
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Allen Tel LC/LC 10G MM DPLX AQUA 8M #GBLC2-D4-08 part $28.82 2 $57.64 07-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 (direct) - Data Center Project
2013-0001 UCS907 (direct) $28.82 UCS907 (direct)
2 UCS907 (direct) - Data Center Project
2013-0001 UCS907 (direct) $28.82 UCS907 (direct)