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PO Report for UCS2020013175 - DocStar

PO#: UCS2020013175 Purchase Date: March 05, 2021
Vendor: Graybar Value: $380.38
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Panduit JBP1EH-single gang surface mount box Other $5.31 20 $106.20 03-08-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - Telecom Supply (order #12307)
2020-0570 PPF783 $5.31 I0538223
2 PPF783 - Telecom Supply (order #12307)
2020-0570 PPF783 $5.31 I0538223
3 PPF783 - Telecom Supply (order #12307)
2020-0570 PPF783 $5.31 I0538223
4 PPF783 - Telecom Supply (order #12307)
2020-0570 PPF783 $5.31 I0538223
5 PPF783 - Telecom Supply (order #12307)
2020-0570 PPF783 $5.31 I0538223
6 PPF783 - Telecom Supply (order #12307)
2020-0570 PPF783 $5.31 I0538223
7 PPF783 - Telecom Supply (order #12307)
2020-0570 PPF783 $5.31 I0538223
8 PPF783 - Telecom Supply (order #12307)
2020-0570 PPF783 $5.31 I0538223
9 PPF783 - Telecom Supply (order #12307)
2020-0570 PPF783 $5.31 I0538223
10 PPF783 - Telecom Supply (order #12307)
2020-0570 PPF783 $5.31 I0538223
11 PPF783 - Telecom Supply (order #12307)
2020-0570 PPF783 $5.31 I0538223
12 PPF783 - Telecom Supply (order #12307)
2020-0570 PPF783 $5.31 I0538223
13 PPF783 - Telecom Supply (order #12307)
2020-0570 PPF783 $5.31 I0538223
14 PPF783 - Telecom Supply (order #12307)
2020-0570 PPF783 $5.31 I0538223
15 PPF783 - Telecom Supply (order #12307)
2020-0570 PPF783 $5.31 I0538223
16 PPF783 - Telecom Supply (order #12307)
2020-0570 PPF783 $5.31 I0538223
17 PPF783 - Telecom Supply (order #12307)
2020-0570 PPF783 $5.31 I0538223
18 PPF783 - Telecom Supply (order #12307)
2020-0570 PPF783 $5.31 I0538223
19 PPF783 - Telecom Supply (order #12307)
2020-0570 PPF783 $5.31 I0538223
20 PPF783 - Telecom Supply (order #12307)
2020-0570 PPF783 $5.31 I0538223
2 Minerallac Bridle ring with saddle 2-inch - 50pk Other $82.93 1 $82.93 03-08-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK BUILDING (order #12307)
2020-0570 PPF783 $82.93 I0538223
3 Cat6 information outlet ivory - CommScope 700206717 (MGS400-246) Other $7.65 25 $191.25 03-08-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF783 - VICK BUILDING (order #12307)
2020-0570 PPF783 $7.65 I0538223
2 PPF783 - VICK BUILDING (order #12307)
2020-0570 PPF783 $7.65 I0538223
3 PPF783 - VICK BUILDING (order #12307)
2020-0570 PPF783 $7.65 I0538223
4 PPF783 - VICK BUILDING (order #12307)
2020-0570 PPF783 $7.65 I0538223
5 PPF783 - VICK BUILDING (order #12307)
2020-0570 PPF783 $7.65 I0538223
6 PPF783 - VICK BUILDING (order #12307)
2020-0570 PPF783 $7.65 I0538223
7 PPF783 - VICK BUILDING (order #12307)
2020-0570 PPF783 $7.65 I0538223
8 PPF783 - VICK BUILDING (order #12307)
2020-0570 PPF783 $7.65 I0538223
9 PPF783 - VICK BUILDING (order #12307)
2020-0570 PPF783 $7.65 I0538223
10 PPF783 - VICK BUILDING (order #12307)
2020-0570 PPF783 $7.65 I0538223
11 PPF783 - VICK BUILDING (order #12307)
2020-0570 PPF783 $7.65 I0538223
12 PPF783 - VICK BUILDING (order #12307)
2020-0570 PPF783 $7.65 I0538223
13 PPF783 - VICK BUILDING (order #12307)
2020-0570 PPF783 $7.65 I0538223
14 PPF783 - VICK BUILDING (order #12307)
2020-0570 PPF783 $7.65 I0538223
15 PPF783 - VICK BUILDING (order #12307)
2020-0570 PPF783 $7.65 I0538223
16 PPF783 - VICK BUILDING (order #12307)
2020-0570 PPF783 $7.65 I0538223
17 PPF783 - VICK BUILDING (order #12307)
2020-0570 PPF783 $7.65 I0538223
18 PPF783 - VICK BUILDING (order #12307)
2020-0570 PPF783 $7.65 I0538223
19 PPF783 - VICK BUILDING (order #12307)
2020-0570 PPF783 $7.65 I0538223
20 PPF783 - VICK BUILDING (order #12307)
2020-0570 PPF783 $7.65 I0538223
21 PPF783 - VICK BUILDING (order #12307)
2020-0570 PPF783 $7.65 I0538223
22 PPF783 - VICK BUILDING (order #12307)
2020-0570 PPF783 $7.65 I0538223
23 PPF783 - VICK BUILDING (order #12307)
2020-0570 PPF783 $7.65 I0538223
24 PPF783 - VICK BUILDING (order #12307)
2020-0570 PPF783 $7.65 I0538223
25 PPF783 - VICK BUILDING (order #12307)
2020-0570 PPF783 $7.65 I0538223