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PO Report for UCS2018009108 - DocStar

PO#: UCS2018009108 Purchase Date: May 30, 2019
Vendor: Graybar Value: $3,153.84
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 CommScope Systunax Cat6a cable #760107268 2091B White 4/23 plenum Other $788.46 4 $3,153.84 05-31-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - RWEC 213 remodel (order #11266)
2018-1011 UCS907 $788.46 I0515998
2 UCS907 - RWEC 213 remodel (order #11266)
2018-1011 UCS907 $788.46 I0515998
3 UCS907 - RWEC 213 remodel (order #11266)
2018-1011 UCS907 $788.46 I0515998
4 UCS907 - RWEC 213 remodel (order #11266)
2018-1011 UCS907 $788.46 I0515998