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PO Report for P0093495 - DocStar

PO#: P0093495 Purchase Date: March 17, 2014
Vendor: Graybar Electric Co Inc Value: $402.16
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Allen Tel Duplex LC-LC Singlemode 1 Meter #GBLC2-D1-01 part $24.77 8 $198.16 03-19-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Server Room (ordered by D. McEvilly) (order #7603)
2013-0548 UCS907 $24.77 J0090595
2 UCS907 - Server Room (ordered by D. McEvilly) (order #7603)
2013-0548 UCS907 $24.77 J0090595
3 UCS907 - Server Room (ordered by D. McEvilly) (order #7603)
2013-0548 UCS907 $24.77 J0090595
4 UCS907 - Server Room (ordered by D. McEvilly) (order #7603)
2013-0548 UCS907 $24.77 J0090595
5 UCS907 - Server Room (ordered by D. McEvilly) (order #7603)
2013-0548 UCS907 $24.77 J0090595
6 UCS907 - Server Room (ordered by D. McEvilly) (order #7603)
2013-0548 UCS907 $24.77 J0090595
7 UCS907 - Server Room (ordered by D. McEvilly) (order #7603)
2013-0548 UCS907 $24.77 J0090595
8 UCS907 - Server Room (ordered by D. McEvilly) (order #7603)
2013-0548 UCS907 $24.77 J0090595

2 Allen Tel Duplex LC-LC Singlemode 2 Meter #GBLC2-D1-02 part $25.50 8 $204.00 03-19-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Server Room (ordered by D. McEvilly) (order #7603)
2013-0548 UCS907 $25.50 J0090595
2 UCS907 - Server Room (ordered by D. McEvilly) (order #7603)
2013-0548 UCS907 $25.50 J0090595
3 UCS907 - Server Room (ordered by D. McEvilly) (order #7603)
2013-0548 UCS907 $25.50 J0090595
4 UCS907 - Server Room (ordered by D. McEvilly) (order #7603)
2013-0548 UCS907 $25.50 J0090595
5 UCS907 - Server Room (ordered by D. McEvilly) (order #7603)
2013-0548 UCS907 $25.50 J0090595
6 UCS907 - Server Room (ordered by D. McEvilly) (order #7603)
2013-0548 UCS907 $25.50 J0090595
7 UCS907 - Server Room (ordered by D. McEvilly) (order #7603)
2013-0548 UCS907 $25.50 J0090595
8 UCS907 - Server Room (ordered by D. McEvilly) (order #7603)
2013-0548 UCS907 $25.50 J0090595