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PO Report for P0099357 - DocStar

PO#: P0099357 Purchase Date: October 28, 2015
Vendor: ProComm Voice & Data Solutions Inc Value: $343.00
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Avaya Wall Mount 9620/08/11 #700383375 part $27.00 4 $113.96 11-05-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT - ordered by Tom Groves (order #8793)
2015-0268 UCS907 DIRECT $28.49 UCS907 DIRECT
2 UCS907 DIRECT - ordered by Tom Groves (order #8793)
2015-0268 UCS907 DIRECT $28.49 UCS907 DIRECT
3 UCS907 DIRECT - ordered by Tom Groves (order #8793)
2015-0268 UCS907 DIRECT $28.49 UCS907 DIRECT
4 UCS907 DIRECT - ordered by Tom Groves (order #8793)
2015-0268 UCS907 DIRECT $28.49 UCS907 DIRECT
2 Avaya Aura 1603 IP Phone Blk #700415540 phone $89.00 2 $187.90 11-05-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT - ordered by Tom Groves (order #8793)
2015-0268 UCS907 DIRECT $93.95 UCS907 DIRECT
2 UCS907 DIRECT - ordered by Tom Groves (order #8793)
2015-0268 UCS907 DIRECT $93.95 UCS907 DIRECT
3 Avaya Definity 6402D Digital Phone Gray (refurb) #3302-02G phone $39.00 1 $41.14 11-05-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT - ordered by Tom Groves (order #8793)
2015-0268 UCS907 DIRECT $41.14 UCS907 DIRECT