Purchase Order Report

Enter a PO#

...or select different year

2025 2024 2023 2022 2021 2020 2019 2018
2017 2016 2015 2014 2013 2012 2011 2010
2009 2008 2007 2006 2005 2004 2003 2002
2001 2000 1999

PO Report for UCS2018008992 - DocStar

PO#: UCS2018008992 Purchase Date: May 06, 2019
Vendor: Oakdale Value: $2,532.50
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Avaya 9608G Gigabit IP Telephone #700505424 phone $140.00 16 $2,240.00 05-13-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom supply (order #11224)
2018-0961 UCS907 $140.00 I0514953
2 UCS907 - Telecom supply (order #11224)
2018-0961 UCS907 $140.00 I0514953
3 UCS907 - Telecom supply (order #11224)
2018-0961 UCS907 $140.00 I0514953
4 UCS907 - Telecom supply (order #11224)
2018-0961 UCS907 $140.00 I0514953
5 UCS907 - Telecom supply (order #11224)
2018-0961 UCS907 $140.00 I0514953
6 UCS907 - Telecom supply (order #11224)
2018-0961 UCS907 $140.00 I0514953
7 UCS907 - Telecom supply (order #11224)
2018-0961 UCS907 $140.00 I0514953
8 UCS907 - Telecom supply (order #11224)
2018-0961 UCS907 $140.00 I0514953
9 UCS907 - Telecom supply (order #11224)
2018-0961 UCS907 $140.00 I0514953
10 UCS907 - Telecom supply (order #11224)
2018-0961 UCS907 $140.00 I0514953
11 UCS907 - Telecom supply (order #11224)
2018-0961 UCS907 $140.00 I0514953
12 UCS907 - Telecom supply (order #11224)
2018-0961 UCS907 $140.00 I0514953
13 UCS907 - Telecom supply (order #11224)
2018-0961 UCS907 $140.00 I0514953
14 UCS907 - Telecom supply (order #11224)
2018-0961 UCS907 $140.00 I0514953
15 UCS907 - Telecom supply (order #11224)
2018-0961 UCS907 $140.00 I0514953
16 UCS907 - Telecom supply (order #11224)
2018-0961 UCS907 $140.00 I0514953

2 Avaya 1603-I IP Telephone #700476849 phone $60.00 3 $180.00 05-13-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom supply (order #11224)
2018-0961 UCS907 $60.00 I0514953
2 UCS907 - Telecom supply (order #11224)
2018-0961 UCS907 $60.00 I0514953
3 UCS907 - Telecom supply (order #11224)
2018-0961 UCS907 $60.00 I0514953

3 Avaya 1603 PoE Injector/Splitter #700415607 part $37.50 3 $112.50 05-14-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom supply (order #11224)
2018-0961 UCS907 $37.50 I0514953
2 UCS907 - Telecom supply (order #11224)
2018-0961 UCS907 $37.50 I0514953
3 UCS907 - Telecom supply (order #11224)
2018-0961 UCS907 $37.50 I0514953