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PO Report for UCS2020011493 - DocStar

PO#: UCS2020011493 Purchase Date: August 13, 2020
Vendor: OakDale Value: $4,710.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Avaya 9608G Gigabit IP Telephone #700505424 phone $130.00 17 $2,210.00 09-23-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK Building (order #12005)
2020-0177 PPF783 $130.00 I0533485
2 PPF783 - VICK Building (order #12005)
2020-0177 PPF783 $130.00 I0533485
3 PPF783 - VICK Building (order #12005)
2020-0177 PPF783 $130.00 I0533485
4 PPF783 - VICK Building (order #12005)
2020-0177 PPF783 $130.00 I0533485
5 PPF783 - VICK Building (order #12005)
2020-0177 PPF783 $130.00 I0533485
6 PPF783 - VICK Building (order #12005)
2020-0177 PPF783 $130.00 I0533485
7 PPF783 - VICK Building (order #12005)
2020-0177 PPF783 $130.00 I0533485
8 PPF783 - VICK Building (order #12005)
2020-0177 PPF783 $130.00 I0533485
9 PPF783 - VICK Building (order #12005)
2020-0177 PPF783 $130.00 I0533485
10 PPF783 - VICK Building (order #12005)
2020-0177 PPF783 $130.00 I0533485
11 PPF783 - VICK Building (order #12005)
2020-0177 PPF783 $130.00 I0533485
12 PPF783 - VICK Building (order #12005)
2020-0177 PPF783 $130.00 I0533485
13 PPF783 - VICK Building (order #12005)
2020-0177 PPF783 $130.00 I0533485
14 PPF783 - VICK Building (order #12005)
2020-0177 PPF783 $130.00 I0533485
15 PPF783 - VICK Building (order #12005)
2020-0177 PPF783 $130.00 I0533485
16 PPF783 - VICK Building (order #12005)
2020-0177 PPF783 $130.00 I0533485
17 PPF783 - VICK Building (order #12005)
2020-0177 PPF783 $130.00 I0533485
2 Avaya 1603-I IP Telephone #700476849 phone $55.00 5 $275.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK Building (order #12005)
2020-0177 PPF783 $55.00 I0533485
2 PPF783 - VICK Building (order #12005)
2020-0177 PPF783 $55.00 I0533485
3 PPF783 - VICK Building (order #12005)
2020-0177 PPF783 $55.00 I0533485
4 PPF783 - VICK Building (order #12005)
2020-0177 PPF783 $55.00 I0533485
5 PPF783 - VICK Building (order #12005)
2020-0177 PPF783 $55.00 I0533485
3 Avaya 1603 PoE Injector/Splitter #700415607 part $25.00 5 $125.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK Building (order #12005)
2020-0177 PPF783 $25.00 I0533485
2 PPF783 - VICK Building (order #12005)
2020-0177 PPF783 $25.00 I0533485
3 PPF783 - VICK Building (order #12005)
2020-0177 PPF783 $25.00 I0533485
4 PPF783 - VICK Building (order #12005)
2020-0177 PPF783 $25.00 I0533485
5 PPF783 - VICK Building (order #12005)
2020-0177 PPF783 $25.00 I0533485
4 Avaya B189 IP POE Speakerphone #700503700 phone $350.00 6 $2,100.00 08-25-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK Building (order #12005)
2020-0177 PPF783 $350.00 I0533485
2 PPF783 - VICK Building (order #12005)
2020-0177 PPF783 $350.00 I0533485
3 PPF783 - VICK Building (order #12005)
2020-0177 PPF783 $350.00 I0533485
4 PPF783 - VICK Building (order #12005)
2020-0177 PPF783 $350.00 I0533485
5 PPF783 - VICK Building (order #12005)
2020-0177 PPF783 $350.00 I0533485
6 PPF783 - VICK Building (order #12005)
2020-0177 PPF783 $350.00 I0533485