Purchase Order Report

Purchase Order Report

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PO Report for UCS2018008596 - DocStar

PO#:	UCS2018008596	Purchase Date:	January 23, 2019
Vendor:	Graybar	Value:	$62.19
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

1

Panduit Latch Duct Cover Fittings #RAFC10WH-X

part

$1.70

20

$62.19

01-25-2019

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - Telecom supplies (order #11032)		2018-0617	UCS907	$3.11	I0509401
2	UCS907 - Telecom supplies (order #11032)		2018-0617	UCS907	$3.11	I0509401
3	UCS907 - Telecom supplies (order #11032)		2018-0617	UCS907	$3.11	I0509401
4	UCS907 - Telecom supplies (order #11032)		2018-0617	UCS907	$3.11	I0509401
5	UCS907 - Telecom supplies (order #11032)		2018-0617	UCS907	$3.11	I0509401
6	UCS907 - Telecom supplies (order #11032)		2018-0617	UCS907	$3.11	I0509401
7	UCS907 - Telecom supplies (order #11032)		2018-0617	UCS907	$3.11	I0509401
8	UCS907 - Telecom supplies (order #11032)		2018-0617	UCS907	$3.11	I0509401
9	UCS907 - Telecom supplies (order #11032)		2018-0617	UCS907	$3.11	I0509401
10	UCS907 - Telecom supplies (order #11032)		2018-0617	UCS907	$3.11	I0509401
11	UCS907 - Telecom supplies (order #11032)		2018-0617	UCS907	$3.11	I0509401
12	UCS907 - Telecom supplies (order #11032)		2018-0617	UCS907	$3.11	I0509401
13	UCS907 - Telecom supplies (order #11032)		2018-0617	UCS907	$3.11	I0509401
14	UCS907 - Telecom supplies (order #11032)		2018-0617	UCS907	$3.11	I0509401
15	UCS907 - Telecom supplies (order #11032)		2018-0617	UCS907	$3.11	I0509401
16	UCS907 - Telecom supplies (order #11032)		2018-0617	UCS907	$3.11	I0509401
17	UCS907 - Telecom supplies (order #11032)		2018-0617	UCS907	$3.11	I0509401
18	UCS907 - Telecom supplies (order #11032)		2018-0617	UCS907	$3.11	I0509401
19	UCS907 - Telecom supplies (order #11032)		2018-0617	UCS907	$3.11	I0509401
20	UCS907 - Telecom supplies (order #11032)		2018-0617	UCS907	$3.11	I0509401