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PO Report for P0105873 - DocStar

PO#: P0105873 Purchase Date: November 15, 2017
Vendor: Graybar Electric Co Inc Value: $2,418.96
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Commscope 2061 Blue 760041913 part $310.13 6 $1,860.78 11-16-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT - Telecom Supply (order #10187)
2017-0393 UCS907 DIRECT $310.13 I0489167
2 UCS907 DIRECT - Telecom Supply (order #10187)
2017-0393 UCS907 DIRECT $310.13 I0489167
3 UCS907 DIRECT - Telecom Supply (order #10187)
2017-0393 UCS907 DIRECT $310.13 I0489167
4 UCS907 DIRECT - Telecom Supply (order #10187)
2017-0393 UCS907 DIRECT $310.13 I0489167
5 UCS907 DIRECT - Telecom Supply (order #10187)
2017-0393 UCS907 DIRECT $310.13 I0489167
6 UCS907 DIRECT - Telecom Supply (order #10187)
2017-0393 UCS907 DIRECT $310.13 I0489167
2 Siemon 12pt Cat5 S. BLCK T568 A/B #S110AB5-100JP part $93.03 6 $558.18 11-16-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT - Telecom Supply (order #10187)
2017-0393 UCS907 DIRECT $93.03 I0489167
2 UCS907 DIRECT - Telecom Supply (order #10187)
2017-0393 UCS907 DIRECT $93.03 I0489167
3 UCS907 DIRECT - Telecom Supply (order #10187)
2017-0393 UCS907 DIRECT $93.03 I0489167
4 UCS907 DIRECT - Telecom Supply (order #10187)
2017-0393 UCS907 DIRECT $93.03 I0489167
5 UCS907 DIRECT - Telecom Supply (order #10187)
2017-0393 UCS907 DIRECT $93.03 I0489167
6 UCS907 DIRECT - Telecom Supply (order #10187)
2017-0393 UCS907 DIRECT $93.03 I0489167