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PO Report for P0094004 - DocStar

PO#: P0094004 Purchase Date: May 07, 2014
Vendor: CompView Inc Value: $2,236.17
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Polycom Service re-activation fee, HDX 8000 Series for product one year #4870-00380-802 Other $1,101.06 1 $1,101.06 05-27-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NUR902 - OHSU repair to Polycom in MNB222
2013-0779 NUR902 $1,101.06 J0091900
2 Polycom Total Coverage, One Year, HDX 8000 Series includes next day parts #4870-00380-156 Other $1,135.11 1 $1,135.11 05-27-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NUR902 - OHSU repair to Polycom in MNB222
2013-0779 NUR902 $1,135.11 J0091900