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PO Report for P0050642 - DocStar

PO#: P0050642 Purchase Date: December 15, 2004
Vendor: Boise Cascade Office Products Corp Value: $213.32
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Bic Ballpoint Pens Medium Black office supplies $.90 4 $3.60 12-16-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 _UCS Supplies
2004-0237 ACC901 $.90 J0043769
2 ACC901 _UCS Supplies
2004-0237 ACC901 $.90 J0043769
3 ACC901 _UCS Supplies
2004-0237 ACC901 $.90 J0043769
4 ACC901 _UCS Supplies
2004-0237 ACC901 $.90 J0043769

2 Bic Ballpoint Pens Medium Red office supplies $.90 1 $.90 12-16-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 _UCS Supplies
2004-0237 ACC901 $.90 J0043769

3 Highland Invisible Transparent Tape office supplies $.62 11 $6.82 12-16-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 _UCS Supplies
2004-0237 ACC901 $.62 J0043769
2 ACC901 _UCS Supplies
2004-0237 ACC901 $.62 J0043769
3 ACC901 _UCS Supplies
2004-0237 ACC901 $.62 J0043769
4 ACC901 _UCS Supplies
2004-0237 ACC901 $.62 J0043769
5 ACC901 _UCS Supplies
2004-0237 ACC901 $.62 J0043769
6 PRO911 - lab supplies
2004-0236 PRO911 $.62 J0043768
7 PRO911 - lab supplies
2004-0236 PRO911 $.62 J0043768
8 PRO911 - lab supplies
2004-0236 PRO911 $.62 J0043768
9 PRO911 - lab supplies
2004-0236 PRO911 $.62 J0043768
10 PRO911 - lab supplies
2004-0236 PRO911 $.62 J0043768
11 PRO911 - lab supplies
2004-0236 PRO911 $.62 J0043768

4 Jumbo paper clips - box 100 office supplies $.28 4 $1.12 12-16-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - lab supplies
2004-0236 PRO911 $.28 J0043768
2 PRO911 - lab supplies
2004-0236 PRO911 $.28 J0043768
3 PRO911 - lab supplies
2004-0236 PRO911 $.28 J0043768
4 PRO911 - lab supplies
2004-0236 PRO911 $.28 J0043768

5 3M Post-it Notes - 12pk office supplies $2.78 1 $2.78 12-16-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - Nathan supplies
2004-0237 ACC901 $2.78 J0043769

6 3M - Post-it Notes - 3inx3in office supplies $.50 6 $3.00 12-16-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - Nathan supplies
2004-0237 ACC901 $.50 J0043769
2 ACC901 - Nathan supplies
2004-0237 ACC901 $.50 J0043769
3 ACC901 - Nathan supplies
2004-0237 ACC901 $.50 J0043769
4 ACC901 - Nathan supplies
2004-0237 ACC901 $.50 J0043769
5 ACC901 - Nathan supplies
2004-0237 ACC901 $.50 J0043769
6 ACC901 - Nathan supplies
2004-0237 ACC901 $.50 J0043769

7 Brother - Labeling Tape office supplies $6.60 4 $26.40 12-16-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - Tricia supplies
2004-0237 ACC901 $6.60 J0043769
2 ACC901 - Tricia supplies
2004-0237 ACC901 $6.60 J0043769
3 ACC901 - Tricia supplies
2004-0237 ACC901 $6.60 J0043769
4 ACC901 - Tricia supplies
2004-0237 ACC901 $6.60 J0043769

8 3M Designer Taper Dispenser - Black office supplies $6.25 2 $12.50 12-16-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - lab supplies
2004-0236 PRO911 $6.25 J0043768
2 PRO911 - lab supplies
2004-0236 PRO911 $6.25 J0043768

9 At-A-Glance - Monthly Desk Pad office supplies $2.37 1 $2.37 12-16-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - Nathan supplies
2004-0237 ACC901 $2.37 J0043769

10 Swingline Heavy-Duty Staples - 1,000 box office supplies $2.51 1 $2.51 12-16-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - supplies
2004-0237 ACC901 $2.51 J0043769

11 Swingline Staples - 5,000 box office supplies $1.26 4 $5.04 12-16-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - lab supplies
2004-0236 PRO911 $1.26 J0043768
2 PRO911 - lab supplies
2004-0236 PRO911 $1.26 J0043768
3 PRO911 - lab supplies
2004-0236 PRO911 $1.26 J0043768
4 PRO911 - lab supplies
2004-0236 PRO911 $1.26 J0043768

12 Swingline Model 390 Heavy-Duty Stapler Platinum office supplies $14.83 1 $14.83 12-16-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - lab supplies
2004-0236 PRO911 $14.83 J0043768

13 Swingline Model 415 Heavy-Duty Stapler - Gray office supplies $13.67 1 $13.67 12-16-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - supplies
2004-0237 ACC901 $13.67 J0043769

14 Swingline - Model 747 Staplers - Black office supplies $8.35 7 $58.45 12-16-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - lab supplies
2004-0236 PRO911 $8.35 J0043768
2 PRO911 - lab supplies
2004-0236 PRO911 $8.35 J0043768
3 PRO911 - lab supplies
2004-0236 PRO911 $8.35 J0043768
4 PRO911 - lab supplies
2004-0236 PRO911 $8.35 J0043768
5 PRO911 - lab supplies
2004-0236 PRO911 $8.35 J0043768
6 PRO911 - lab supplies
2004-0236 PRO911 $8.35 J0043768
7 PRO911 - lab supplies
2004-0236 PRO911 $8.35 J0043768

15 Acme Elite Stainless Steel Scissors - Left-handed office supplies $11.51 1 $11.51 12-16-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - Tricia
2004-0237 ACC901 $11.51 J0043769

16 Avery Yellow Hi-Liter office supplies $.65 2 $1.30 12-16-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - supplies
2004-0237 ACC901 $.65 J0043769
2 ACC901 - supplies
2004-0237 ACC901 $.65 J0043769

17 Avery Orange Hi-Liter office supplies $.65 1 $.65 12-16-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - supplies
2004-0237 ACC901 $.65 J0043769

18 Phone Message Book office supplies $2.58 4 $10.32 12-16-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - supplies
2004-0237 ACC901 $2.58 J0043769
2 ACC901 - supplies
2004-0237 ACC901 $2.58 J0043769
3 ACC901 - supplies
2004-0237 ACC901 $2.58 J0043769
4 ACC901 - supplies
2004-0237 ACC901 $2.58 J0043769

19 Money Receipt Book office supplies $5.35 1 $5.35 12-16-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - Joanie
2004-0237 ACC901 $5.35 J0043769

20 Ruled Filler Paper office supplies $1.18 1 $1.18 12-16-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Tech (Will Drury)
2004-0236 PRO911 $1.18 J0043768

21 Classic Cut 15in Trimmer office supplies $25.50 1 $25.50 12-16-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - lab supplies
2004-0236 PRO911 $25.50 J0043768

22 Swingline Heavy-Duty Stapes - 5,000 box office supplies $3.52 1 $3.52 12-16-2004


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - lab supplies
2004-0236 PRO911 $3.52 J0043768