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PO Report for P0106517 - DocStar

PO#: P0106517 Purchase Date: February 20, 2018
Vendor: GovConnection Inc Value: $13,676.76
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 APC Smart-UPS SRT 10000VA RM 208V L630 #SRT10KRMXLT30 Other $5,835.51 2 $11,671.02 03-06-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT - Devolder Data Center (order #10341) 20170639 2017-0646 UCS907 DIRECT $5,835.51 J0109802
2 UCS907 DIRECT - Devolder Data Center (order #10341) 20170640 2017-0646 UCS907 DIRECT $5,835.51 J0109802
2 APC Smart-UPS SRT 192V 8kVA and 10KVA Battery Pack #SRT192BP2 part $1,002.87 2 $2,005.74 03-06-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT - Devolder Data Center (order #10341)
2017-0646 UCS907 DIRECT $1,002.87 J0109802
2 UCS907 DIRECT - Devolder Data Center (order #10341)
2017-0646 UCS907 DIRECT $1,002.87 J0109802