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PO Report for P0091149 - DocStar

PO#: P0091149 Purchase Date: July 15, 2013
Vendor: Graybar Electric Co Inc Value: $53.72
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Allen Tel LC/LC 10G MM DPLX AQUA 7M #GBLC2-D4-07 part $26.86 2 $53.72 07-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 (direct) - Data Center Project
2013-0001 UCS907 (direct) $26.86 UCS907 (direct)
2 UCS907 (direct) - Data Center Project
2013-0001 UCS907 (direct) $26.86 UCS907 (direct)