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PO Report for P0091475 - DocStar

PO#: P0091475 Purchase Date: August 05, 2013
Vendor: Graybar Electric Co Inc Value: $1,560.00
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Chatsworth door PM 7FTX19inBk #14032-710 part $260.00 6 $1,560.00 08-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - wrong doors ordered on P0090950
2013-0083 UCS907 (direct) $260.00 UCS907 - DIRECT
2 UCS907 - wrong doors ordered on P0090950
2013-0083 UCS907 (direct) $260.00 UCS907 - DIRECT
3 UCS907 - wrong doors ordered on P0090950
2013-0083 UCS907 (direct) $260.00 UCS907 - DIRECT
4 UCS907 - wrong doors ordered on P0090950
2013-0083 UCS907 (direct) $260.00 UCS907 - DIRECT
5 UCS907 - wrong doors ordered on P0090950
2013-0083 UCS907 (direct) $260.00 UCS907 - DIRECT
6 UCS907 - wrong doors ordered on P0090950
2013-0083 UCS907 (direct) $260.00 UCS907 - DIRECT