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PO Report for UCS2018009014 - DocStar

PO#: UCS2018009014 Purchase Date: May 07, 2019
Vendor: Graybar Value: $1,699.16
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Commscope MGS400 Gray Outlet #700206733 part $8.38 25 $209.50 05-08-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
2 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
3 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
4 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
5 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
6 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
7 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
8 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
9 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
10 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
11 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
12 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
13 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
14 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
15 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
16 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
17 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
18 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
19 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
20 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
21 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
22 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
23 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
24 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
25 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
2 Commscope MGS400 White Outlet #700206725 part $8.38 25 $209.50 05-08-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
2 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
3 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
4 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
5 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
6 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
7 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
8 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
9 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
10 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
11 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
12 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
13 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
14 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
15 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
16 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
17 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
18 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
19 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
20 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
21 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
22 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
23 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
24 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
25 UCS907 - Telecom supply (order #11119)
2018-0947 UCS907 $8.38 I0514826
3 Commscope 2061F Blue 1000ft #7600741913 part $320.04 4 $1,280.16 05-08-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Cashiers Office (order #11119)
2018-0947 UCS907 $320.04 I0514826
2 UCS907 - Cashiers Office (order #11119)
2018-0947 UCS907 $320.04 I0514826
3 UCS907 - Cashiers Office (order #11119)
2018-0947 UCS907 $320.04 I0514826
4 UCS907 - Cashiers Office (order #11119)
2018-0947 UCS907 $320.04 I0514826