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PO Report for P0098524 - DocStar

PO#: P0098524 Purchase Date: August 10, 2015
Vendor: ProComm Voice & Data Solutions Inc Value: $2,322.00
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Aura 2410 Digital Phone Gray refurb #700381999R phone $99.00 13 $1,287.00 08-18-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 direct - Telecom (order #8624)
2015-0073 UCS907 DIRECT $99.00 UCS907 DIRECT
2 UCS907 direct - Telecom (order #8624)
2015-0073 UCS907 DIRECT $99.00 UCS907 DIRECT
3 UCS907 direct - Telecom (order #8624)
2015-0073 UCS907 DIRECT $99.00 UCS907 DIRECT
4 UCS907 direct - Telecom (order #8624)
2015-0073 UCS907 DIRECT $99.00 UCS907 DIRECT
5 UCS907 direct - Telecom (order #8624)
2015-0073 UCS907 DIRECT $99.00 UCS907 DIRECT
6 UCS907 direct - Telecom (order #8624)
2015-0073 UCS907 DIRECT $99.00 UCS907 DIRECT
7 UCS907 direct - Telecom (order #8624)
2015-0073 UCS907 DIRECT $99.00 UCS907 DIRECT
8 UCS907 direct - Telecom (order #8624)
2015-0073 UCS907 DIRECT $99.00 UCS907 DIRECT
9 UCS907 direct - Telecom (order #8624)
2015-0073 UCS907 DIRECT $99.00 UCS907 DIRECT
10 UCS907 direct - Telecom (order #8624)
2015-0073 UCS907 DIRECT $99.00 UCS907 DIRECT
11 UCS907 direct - Telecom (order #8624)
2015-0073 UCS907 DIRECT $99.00 UCS907 DIRECT
12 UCS907 direct - Telecom (order #8624)
2015-0073 UCS907 DIRECT $99.00 UCS907 DIRECT
13 UCS907 direct - Telecom (order #8624)
2015-0073 UCS907 DIRECT $99.00 UCS907 DIRECT
2 Aura 2420 Digital Phone Gray Refurb #700381585R phone $109.00 5 $545.00 08-18-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 direct - Telecom (order #8624)
2015-0073 UCS907 DIRECT $109.00 UCS907 DIRECT
2 UCS907 direct - Telecom (order #8624)
2015-0073 UCS907 DIRECT $109.00 UCS907 DIRECT
3 UCS907 direct - Telecom (order #8624)
2015-0073 UCS907 DIRECT $109.00 UCS907 DIRECT
4 UCS907 direct - Telecom (order #8624)
2015-0073 UCS907 DIRECT $109.00 UCS907 DIRECT
5 UCS907 direct - Telecom (order #8624)
2015-0073 UCS907 DIRECT $109.00 UCS907 DIRECT
3 Refurb EU24 Expansion Non-Backlit #700345192R part $98.00 5 $490.00 08-18-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 direct - Telecom (order #8624)
2015-0073 UCS907 DIRECT $98.00 UCS907 DIRECT
2 UCS907 direct - Telecom (order #8624)
2015-0073 UCS907 DIRECT $98.00 UCS907 DIRECT
3 UCS907 direct - Telecom (order #8624)
2015-0073 UCS907 DIRECT $98.00 UCS907 DIRECT
4 UCS907 direct - Telecom (order #8624)
2015-0073 UCS907 DIRECT $98.00 UCS907 DIRECT
5 UCS907 direct - Telecom (order #8624)
2015-0073 UCS907 DIRECT $98.00 UCS907 DIRECT