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PO Report for VISA2017006601 - DocStar

PO#: VISA2017006601 Purchase Date: August 16, 2017
Vendor: Brunner Value: $101.16
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 1/4-inch Aluminum Corner for material, Satin Anodized 4ft #G250 Other $18.70 1 $18.70 08-24-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT - RWEC (order #10053)
2017-0138 UCS907 DIRECT $18.70 Z0016187
2 Capital 'H' Sectin for 1/4-inch Plexiglass 13/16-inch tall, .244-inch open #HU244 Other $15.32 4 $61.28 08-24-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT - RWEC (order #10053)
2017-0138 UCS907 DIRECT $15.32 Z0016187
2 UCS907 DIRECT - RWEC (order #10053)
2017-0138 UCS907 DIRECT $15.32 Z0016187
3 UCS907 DIRECT - RWEC (order #10053)
2017-0138 UCS907 DIRECT $15.32 Z0016187
4 UCS907 DIRECT - RWEC (order #10053)
2017-0138 UCS907 DIRECT $15.32 Z0016187
3 3/8-inch x 3/8-inch x 1/16-inch Aluminum Channel (1/4-inch inside) #C20606 Other $10.59 2 $21.18 08-24-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT - RWEC (order #10053)
2017-0138 UCS907 DIRECT $10.59 Z0016187
2 UCS907 DIRECT - RWEC (order #10053)
2017-0138 UCS907 DIRECT $10.59 Z0016187