Purchase Order Report

Purchase Order Report

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PO Report for P0044033 - DocStar

PO#:	P0044033	Purchase Date:	August 12, 2003
Vendor:	Boise Cascade Office Products Corp	Value:	$70.65
Index:	ACC905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

1

Staple, Hvy-Dty, 1/2in #79382

office supplies

$1.41

6

$8.46

08-13-2003

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - lab supplies		2003-0047	PRO911	$1.41	J0037353
2	PRO911 - lab supplies		2003-0047	PRO911	$1.41	J0037353
3	PRO911 - lab supplies		2003-0047	PRO911	$1.41	J0037353
4	PRO911 - lab supplies		2003-0047	PRO911	$1.41	J0037353
5	PRO911 - lab supplies		2003-0047	PRO911	$1.41	J0037353
6	PRO911 - lab supplies		2003-0047	PRO911	$1.41	J0037353

2

Staples, 210/Strip, 5M/Box #35450

office supplies

$1.91

9

$17.19

08-13-2003

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911 - lab supplies		2003-0047	PRO911	$1.91	J0037353
2	PRO911 - lab supplies		2003-0047	PRO911	$1.91	J0037353
3	PRO911 - lab supplies		2003-0047	PRO911	$1.91	J0037353
4	PRO911 - lab supplies		2003-0047	PRO911	$1.91	J0037353
5	PRO911 - lab supplies		2003-0047	PRO911	$1.91	J0037353
6	PRO911 - lab supplies		2003-0047	PRO911	$1.91	J0037353
7	PRO911 - lab supplies		2003-0047	PRO911	$1.91	J0037353
8	PRO911 - lab supplies		2003-0047	PRO911	$1.91	J0037353
9	ACC901 - office supplies		2003-0048	ACC901	$1.91	J0037606

3

Tape, Lablr, 3/8in Black on White #TZ221

office supplies

$9.00

5

$45.00

08-13-2003

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	ACC901 - office supplies		2003-0048	ACC901	$9.00	J0037606
2	ACC901 - office supplies		2003-0048	ACC901	$9.00	J0037606
3	ACC901 - office supplies		2003-0048	ACC901	$9.00	J0037606
4	ACC901 - office supplies		2003-0048	ACC901	$9.00	J0037606
5	ACC901 - office supplies		2003-0048	ACC901	$9.00	J0037606