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PO Report for P0096070 - DocStar

PO#: P0096070 Purchase Date: November 18, 2014
Vendor: Graybar Electric Co Inc Value: $141.57
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Corning Optical Cleaner-Port 2.5 connection cleaner Other $74.35 1 $74.35 11-21-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom for D. Rezell (order #8083)
2014-0304 UCS907 direct $74.35 UCS907 DIRECT
2 Allen Tel LC to ST Duplex Single Mode 1 Meter #GBLCT-D1-01 Other $28.37 2 $56.74 11-21-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom for D. Rezell (order #8083)
2014-0304 UCS907 direct $28.37 UCS907 DIRECT
2 UCS907 - Telecom for D. Rezell (order #8083)
2014-0304 UCS907 direct $28.37 UCS907 DIRECT
3 Corning Optical Wipes - Micro Care #FCC-WIPES Other $10.48 1 $10.48 11-21-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom for D. Rezell (order #8083)
2014-0304 UCS907 direct $10.48 UCS907 DIRECT