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PO Report for P0096982 - DocStar

PO#: P0096982 Purchase Date: March 18, 2015
Vendor: Lantana Communications Corp Value: $740.08
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Lantana S8730 Servers (2 @$370.04 = $740.08) Other $740.08 1 $740.08 06-30-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT - "UPGRADE" from 8x5 support to 24x7 (TERMS: 4/1/15-1/31/2017) (order #8304)
2015-0520 UCS907 $740.08 UCS907 DIRECT
2 Lantana S8730 Second Power Supply (2@ $0.00=$0.00 Other $.00 1 $.00 06-30-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT - "UPGRADE" from 8x5 support to 24x7 (TERMS: 4/1/15-1/31/2017) (order #8304)
2015-0520 UCS907 $.00 UCS907 DIRECT
3 Lantana S8730 Raid Drive (2 @ $0.00 = $0.00) Other $.00 1 $.00 06-30-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT - "UPGRADE" from 8x5 support to 24x7 (TERMS: 4/1/15-1/31/2017) (order #8304)
2015-0520 UCS907 $.00 UCS907 DIRECT