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PO Report for UCS2018009034 - DocStar

PO#: UCS2018009034 Purchase Date: May 09, 2019
Vendor: OakDale Value: $2,252.50
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Avaya 1603-I IP Telephone #700476849 phone $140.00 14 $1,960.00 05-17-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom Order #11216
2018-0993 UCS907 $140.00 I0515393
2 UCS907 - Telecom Order #11216
2018-0993 UCS907 $140.00 I0515393
3 UCS907 - Telecom Order #11216
2018-0993 UCS907 $140.00 I0515393
4 UCS907 - Telecom Order #11216
2018-0993 UCS907 $140.00 I0515393
5 UCS907 - Telecom Order #11216
2018-0993 UCS907 $140.00 I0515393
6 UCS907 - Telecom Order #11216
2018-0993 UCS907 $140.00 I0515393
7 UCS907 - Telecom Order #11216
2018-0993 UCS907 $140.00 I0515393
8 UCS907 - Telecom Order #11216
2018-0993 UCS907 $140.00 I0515393
9 UCS907 - Telecom Order #11216
2018-0993 UCS907 $140.00 I0515393
10 UCS907 - Telecom Order #11216
2018-0993 UCS907 $140.00 I0515393
11 UCS907 - Telecom Order #11216
2018-0993 UCS907 $140.00 I0515393
12 UCS907 - Telecom Order #11216
2018-0993 UCS907 $140.00 I0515393
13 UCS907 - Telecom Order #11216
2018-0993 UCS907 $140.00 I0515393
14 UCS907 - Telecom Order #11216
2018-0993 UCS907 $140.00 I0515393
2 Avaya 9608G Gigabit IP Telephone #700505424 phone $60.00 3 $180.00 05-17-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom Order #11216
2018-0993 UCS907 $60.00 I0515393
2 UCS907 - Telecom Order #11216
2018-0993 UCS907 $60.00 I0515393
3 UCS907 - Telecom Order #11216
2018-0993 UCS907 $60.00 I0515393
3 Avaya 1603 PoE Injector/Splitter #700415607 part $37.50 3 $112.50 05-21-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom Order #11216
2018-0993 UCS907 $37.50 I0515393
2 UCS907 - Telecom Order #11216
2018-0993 UCS907 $37.50 I0515393
3 UCS907 - Telecom Order #11216
2018-0993 UCS907 $37.50 I0515393