Purchase Order Report

Enter a PO#

...or select different year

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 P0093671 - DocStar

PO#: P0093671 Purchase Date: April 04, 2014
Vendor: Graybar Electric Co Inc Value: $688.25
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Corning Optical Heat Shrink Splice 50pk #94061213 Other $40.35 3 $121.05 04-18-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 (direct) DATA CENTER CONSUMABLES (order # 7634)
2013-0660 UCS907 (DIRECT) $40.35 UCS907 (direct)
2 UCS907 (direct) DATA CENTER CONSUMABLES (order # 7634)
2013-0660 UCS907 (DIRECT) $40.35 UCS907 (direct)
3 UCS907 (direct) DATA CENTER CONSUMABLES (order # 7634)
2013-0660 UCS907 (DIRECT) $40.35 UCS907 (direct)
2 Polywater Type FO Isopropyl Alcohol Prep Wipe 100pk #99845462 Other $52.00 1 $52.00 04-18-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 (direct) DATA CENTER CONSUMABLES (order # 7634)
2013-0660 UCS907 (DIRECT) $52.00 UCS907 (direct)
3 AFL One Click Cleaner Fiber LC #25190534 Other $58.03 1 $58.03 04-18-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 (direct) DATA CENTER CONSUMABLES (order # 7634)
2013-0660 UCS907 (DIRECT) $58.03 UCS907 (direct)
4 AFL One Click Cleaner Duplex LC #25439440 Other $116.07 2 $232.14 04-18-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 (direct) DATA CENTER CONSUMABLES (order # 7634)
2013-0660 UCS907 (DIRECT) $116.07 UCS907 (direct)
2 UCS907 (direct) DATA CENTER CONSUMABLES (order # 7634)
2013-0660 UCS907 (DIRECT) $116.07 UCS907 (direct)
5 SSSolutions Cleaning Pack SSS-Cleaning Deluxe Other $225.03 1 $225.03 04-30-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 (direct) DATA CENTER CONSUMABLES (order # 7634)
2013-0660 UCS907 (DIRECT) $225.03 UCS907 (direct)