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PO Report for P0101169 - DocStar

PO#: P0101169 Purchase Date: June 15, 2016
Vendor: ProComm Voice & Data Solutions Inc Value: $1,250.00
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Avaya Media Gateway G650 RHS Refurb #700394950R-S Other $295.00 1 $307.50 06-21-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom (order #9118)
2015-0837 UCS907 direct $307.50 UCS907 DIRECT
2 Avaya G650 Power Supply #700406135R-S part $175.00 4 $729.00 06-21-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom (order #9118)
2015-0837 UCS907 direct $182.25 UCS907 DIRECT
2 UCS907 - Telecom (order #9118)
2015-0837 UCS907 direct $182.25 UCS907 DIRECT
3 UCS907 - Telecom (order #9118)
2015-0837 UCS907 direct $182.25 UCS907 DIRECT
4 UCS907 - Telecom (order #9118)
2015-0837 UCS907 direct $182.25 UCS907 DIRECT
3 Avaya TN2312BP IPSI Control Card with Adapter part $205.00 1 $213.50 06-21-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom (order #9118)
2015-0837 UCS907 direct $213.50 UCS907 DIRECT