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PO Report for P0099627 - DocStar

PO#: P0099627 Purchase Date: December 08, 2015
Vendor: Graybar Electric Co Inc Value: $2,725.73
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Chatsworth Standard 19IN Rack Black #55053-703 Other $170.79 3 $512.37 12-09-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT - Admin 3rd Floor IDF (order #8849)
2015-0404 UCS907 DIRECT $170.79 UCS907 DIRECT
2 UCS907 DIRECT - Admin 3rd Floor IDF (order #8849)
2015-0404 UCS907 DIRECT $170.79 UCS907 DIRECT
3 UCS907 DIRECT - Admin 3rd Floor IDF (order #8849)
2015-0404 UCS907 DIRECT $170.79 UCS907 DIRECT
2 Chatsworth 6IN-D/10IN-W/7FT-H Blk Cable Management #30166-703 Other $553.34 4 $2,213.36 12-11-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT - Admin 3rd Floor IDF (order #8849)
2015-0404 UCS907 DIRECT $553.34 UCS907 DIRECT
2 UCS907 DIRECT - Admin 3rd Floor IDF (order #8849)
2015-0404 UCS907 DIRECT $553.34 UCS907 DIRECT
3 UCS907 DIRECT - Admin 3rd Floor IDF (order #8849)
2015-0404 UCS907 DIRECT $553.34 UCS907 DIRECT
4 UCS907 DIRECT - Admin 3rd Floor IDF (order #8849)
2015-0404 UCS907 DIRECT $553.34 UCS907 DIRECT