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PO Report for P0095328 - DocStar

PO#: P0095328 Purchase Date: September 03, 2014
Vendor: Graybar Electric Co Inc Value: $393.67
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Allen Tel LC/LC 10G MM DPLX Aqua 10M #GBLC2-D4-10 Other $32.67 4 $130.68 09-05-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Data Center (order #7905)
2014-0108 UCS907 $32.67 J0093153
2 UCS907 - Data Center (order #7905)
2014-0108 UCS907 $32.67 J0093153
3 UCS907 - Data Center (order #7905)
2014-0108 UCS907 $32.67 J0093153
4 UCS907 - Data Center (order #7905)
2014-0108 UCS907 $32.67 J0093153
2 Allen Tel LC/LC 10G MM DPLX Aqua 12M #GBLC2-D4-12 Other $36.14 4 $144.56 09-12-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Data Center (order #7905)
2014-0108 UCS907 $36.14 J0093153
2 UCS907 - Data Center (order #7905)
2014-0108 UCS907 $36.14 J0093153
3 UCS907 - Data Center (order #7905)
2014-0108 UCS907 $36.14 J0093153
4 UCS907 - Data Center (order #7905)
2014-0108 UCS907 $36.14 J0093153
3 TechFlex 3/4-inch Black Wrapable Braided Tubing #F6N0.75 Blk-100ft Other $71.35 1 $71.35 09-11-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Desktop Support (order #7939)
2014-0109 UCS911 $71.35 J0093152
4 Velcro USA 1/2-inch Velcro Blk 75ft #189755 Other $23.54 2 $47.08 09-09-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Desktop Support (order #7939)
2014-0109 UCS911 $23.54 J0093152
2 UCS911 - Desktop Support (order #7939)
2014-0109 UCS911 $23.54 J0093152