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PO Report for P0103568 - DocStar

PO#: P0103568 Purchase Date: March 01, 2017
Vendor: Graybar Electric Co Inc Value: $53.40
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HUBBELL LKG PLUG 20A 125V L5-20P B/W #HBL2311 part $8.90 6 $53.40 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT - Data Center (order #9733)
2016-0654 UCS907 DIRECT $8.90 I0475462
2 UCS907 DIRECT - Data Center (order #9733)
2016-0654 UCS907 DIRECT $8.90 I0475462
3 UCS907 DIRECT - Data Center (order #9733)
2016-0654 UCS907 DIRECT $8.90 I0475462
4 UCS907 DIRECT - Data Center (order #9733)
2016-0654 UCS907 DIRECT $8.90 I0475462
5 UCS907 DIRECT - Data Center (order #9733)
2016-0654 UCS907 DIRECT $8.90 I0475462
6 UCS907 DIRECT - Data Center (order #9733)
2016-0654 UCS907 DIRECT $8.90 I0475462