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PO Report for UCS2019009454 - DocStar

PO#: UCS2019009454 Purchase Date: July 24, 2019
Vendor: Oakdale Value: $520.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Avaya 2420D digital VT #700381585r phone $65.00 4 $260.00 08-01-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecommunications (order # 11434)
2019-0139 UCS907 $65.00 I0519538
2 UCS907 - Telecommunications (order # 11434)
2019-0139 UCS907 $65.00 I0519538
3 UCS907 - Telecommunications (order # 11434)
2019-0139 UCS907 $65.00 I0519538
4 UCS907 - Telecommunications (order # 11434)
2019-0139 UCS907 $65.00 I0519538
2 Avaya 2410D Ditital VT #700381999r phone $65.00 4 $260.00 08-01-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecommunications (order # 11434)
2019-0139 UCS907 $65.00 I0519538
2 UCS907 - Telecommunications (order # 11434)
2019-0139 UCS907 $65.00 I0519538
3 UCS907 - Telecommunications (order # 11434)
2019-0139 UCS907 $65.00 I0519538
4 UCS907 - Telecommunications (order # 11434)
2019-0139 UCS907 $65.00 I0519538