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PO Report for P0103642 - DocStar

PO#: P0103642 Purchase Date: March 09, 2017
Vendor: Graybar Electric Co Inc Value: $371.04
Index: PPF746


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Chatsworth 2RU Cable Manager #30330-719 Other $46.38 8 $371.04 03-10-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF746 DIRECT - NEW SHCC BUILDING (order #9714)
2016-0719 PPF746 DIRECT $46.38 I0475833
2 PPF746 DIRECT - NEW SHCC BUILDING (order #9714)
2016-0719 PPF746 DIRECT $46.38 I0475833
3 PPF746 DIRECT - NEW SHCC BUILDING (order #9714)
2016-0719 PPF746 DIRECT $46.38 I0475833
4 PPF746 DIRECT - NEW SHCC BUILDING (order #9714)
2016-0719 PPF746 DIRECT $46.38 I0475833
5 PPF746 DIRECT - NEW SHCC BUILDING (order #9714)
2016-0719 PPF746 DIRECT $46.38 I0475833
6 PPF746 DIRECT - NEW SHCC BUILDING (order #9714)
2016-0719 PPF746 DIRECT $46.38 I0475833
7 PPF746 DIRECT - NEW SHCC BUILDING (order #9714)
2016-0719 PPF746 DIRECT $46.38 I0475833
8 PPF746 DIRECT - NEW SHCC BUILDING (order #9714)
2016-0719 PPF746 DIRECT $46.38 I0475833