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PO Report for VISA2013003536 - DocStar

PO#: VISA2013003536 Purchase Date: July 08, 2013
Vendor: ProComm Value: $4,040.00
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Aura 1603-I IP Phone Black #700476849 phone $100.00 8 $800.00 07-16-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom (order # 7048) 20130001 2013-0341 UCS907 DIRECT $100.00 UCS907 DIRECT
2 UCS907 - Telecom (order # 7048) 20130002 2013-0341 UCS907 DIRECT $100.00 UCS907 DIRECT
3 UCS907 - Telecom (order # 7048) 20130003 2013-0341 UCS907 DIRECT $100.00 UCS907 DIRECT
4 UCS907 - Telecom (order # 7048) 20130004 2013-0341 UCS907 DIRECT $100.00 UCS907 DIRECT
5 UCS907 - Telecom (order # 7048) 20130005 2013-0341 UCS907 DIRECT $100.00 UCS907 DIRECT
6 UCS907 - Telecom (order # 7048) 20130006 2013-0341 UCS907 DIRECT $100.00 UCS907 DIRECT
7 UCS907 - Telecom (order # 7048) 20130007 2013-0341 UCS907 DIRECT $100.00 UCS907 DIRECT
8 UCS907 - Telecom (order # 7048) 20130008 2013-0341 UCS907 DIRECT $100.00 UCS907 DIRECT
2 Telset Dgtl 6416D+M Refurbished 2 14' Mounting Cord #6416D+M Refurb phone $85.00 10 $850.00 07-16-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom (order # 7048)
2013-0341 UCS907 DIRECT $85.00 UCS907 DIRECT
2 UCS907 - Telecom (order # 7048)
2013-0341 UCS907 DIRECT $85.00 UCS907 DIRECT
3 UCS907 - Telecom (order # 7048)
2013-0341 UCS907 DIRECT $85.00 UCS907 DIRECT
4 UCS907 - Telecom (order # 7048)
2013-0341 UCS907 DIRECT $85.00 UCS907 DIRECT
5 UCS907 - Telecom (order # 7048)
2013-0341 UCS907 DIRECT $85.00 UCS907 DIRECT
6 UCS907 - Telecom (order # 7048)
2013-0341 UCS907 DIRECT $85.00 UCS907 DIRECT
7 UCS907 - Telecom (order # 7048)
2013-0341 UCS907 DIRECT $85.00 UCS907 DIRECT
8 UCS907 - Telecom (order # 7048)
2013-0341 UCS907 DIRECT $85.00 UCS907 DIRECT
9 UCS907 - Telecom (order # 7048)
2013-0341 UCS907 DIRECT $85.00 UCS907 DIRECT
10 UCS907 - Telecom (order # 7048)
2013-0341 UCS907 DIRECT $85.00 UCS907 DIRECT
3 Aura 9608 IP Phone Black #700480585-S phone $184.00 15 $2,760.00 07-15-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom (order # 7048) 20130009 2013-0341 UCS907 DIRECT $184.00 UCS907 DIRECT
2 UCS907 - Telecom (order # 7048) 20130010 2013-0341 UCS907 DIRECT $184.00 UCS907 DIRECT
3 UCS907 - Telecom (order # 7048) 20130011 2013-0341 UCS907 DIRECT $184.00 UCS907 DIRECT
4 UCS907 - Telecom (order # 7048) 20130012 2013-0341 UCS907 DIRECT $184.00 UCS907 DIRECT
5 UCS907 - Telecom (order # 7048) 20130013 2013-0341 UCS907 DIRECT $184.00 UCS907 DIRECT
6 UCS907 - Telecom (order # 7048) 20130014 2013-0341 UCS907 DIRECT $184.00 UCS907 DIRECT
7 UCS907 - Telecom (order # 7048) 20130015 2013-0341 UCS907 DIRECT $184.00 UCS907 DIRECT
8 UCS907 - Telecom (order # 7048) 20130016 2013-0341 UCS907 DIRECT $184.00 UCS907 DIRECT
9 UCS907 - Telecom (order # 7048) 20130017 2013-0341 UCS907 DIRECT $184.00 UCS907 DIRECT
10 UCS907 - Telecom (order # 7048) 20130018 2013-0341 UCS907 DIRECT $184.00 UCS907 DIRECT
11 UCS907 - Telecom (order # 7048) 20130019 2013-0341 UCS907 DIRECT $184.00 UCS907 DIRECT
12 UCS907 - Telecom (order # 7048) 20130020 2013-0341 UCS907 DIRECT $184.00 UCS907 DIRECT
13 UCS907 - Telecom (order # 7048) 20130021 2013-0341 UCS907 DIRECT $184.00 UCS907 DIRECT
14 UCS907 - Telecom (order # 7048) 20130022 2013-0341 UCS907 DIRECT $184.00 UCS907 DIRECT
15 UCS907 - Telecom (order # 7048) 20130023 2013-0341 UCS907 DIRECT $184.00 UCS907 DIRECT