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PO Report for VISA2006/05/0112:05:59 - DocStar

PO#: VISA2006/05/0112:05:59 Purchase Date: April 27, 2006
Vendor: Town & country Hardware Value: $70.35
Index: ACC901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 TV 8 Out Surge/ Phone Other $29.99 2 $59.98 04-27-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901- Server Room
2005-0371 UCS901 $29.99 J0049966
2 UCS901- Server Room
2005-0371 UCS901 $29.99 J0049966
2 3/8in Cab Clamp Connector Other $.49 3 $1.47 04-27-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901- Server Room
2005-0371 UCS901 $.49 J0049966
2 UCS901- Server Room
2005-0371 UCS901 $.49 J0049966
3 UCS901- Server Room
2005-0371 UCS901 $.49 J0049966
3 7/8 Bimetal Hole Saw Other $4.95 1 $4.95 04-27-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901- Server Room
2005-0371 UCS901 $4.95 J0049966
4 1/2in Hole Saw Arbor Other $3.95 1 $3.95 04-27-2006


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901- Server Room
2005-0371 UCS901 $3.95 J0049966