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PO Report for P0105784 - DocStar

PO#: P0105784 Purchase Date: November 07, 2017
Vendor: GovConnection Inc Value: $6,110.35
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Avaya 9608G IP Phone, Gray (4pk) #700510905 phone $748.03 7 $5,236.21 11-28-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT - former SHCC remodel (order #10038)
2017-0427 UCS907 DIRECT $748.03 I0552349
2 UCS907 DIRECT - former SHCC remodel (order #10038)
2017-0427 UCS907 DIRECT $748.03 I0552349
3 UCS907 DIRECT - former SHCC remodel (order #10038)
2017-0427 UCS907 DIRECT $748.03 I0552349
4 UCS907 DIRECT - former SHCC remodel (order #10038)
2017-0427 UCS907 DIRECT $748.03 I0552349
5 UCS907 DIRECT - former SHCC remodel (order #10038)
2017-0427 UCS907 DIRECT $748.03 I0552349
6 UCS907 DIRECT - former SHCC remodel (order #10038)
2017-0427 UCS907 DIRECT $748.03 I0489415
7 UCS907 DIRECT - former SHCC remodel (order #10038)
2017-0427 UCS907 DIRECT $748.03 I0552349
2 Avaya 9808G Gigabit Ethernet IP Phone, Gray phone $206.67 2 $413.34 11-17-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT - former SHCC remodel (order #10038)
2017-0427 UCS907 DIRECT $206.67 I0489415
2 UCS907 DIRECT - former SHCC remodel (order #10038)
2017-0427 UCS907 DIRECT $206.67 I0489415
3 Avaya 1603-i IP Deskphone #700508259 phone $76.80 6 $460.80 11-17-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT - former SHCC remodel (order #10038)
2017-0427 UCS907 DIRECT $76.80 I0489415
2 UCS907 DIRECT - former SHCC remodel (order #10038)
2017-0427 UCS907 DIRECT $76.80 I0489415
3 UCS907 DIRECT - former SHCC remodel (order #10038)
2017-0427 UCS907 DIRECT $76.80 I0489415
4 UCS907 DIRECT - former SHCC remodel (order #10038)
2017-0427 UCS907 DIRECT $76.80 I0489415
5 UCS907 DIRECT - former SHCC remodel (order #10038)
2017-0427 UCS907 DIRECT $76.80 I0489415
6 UCS907 DIRECT - former SHCC remodel (order #10038)
2017-0427 UCS907 DIRECT $76.80 I0489415