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PO Report for P0064743 - DocStar

PO#: P0064743 Purchase Date: February 18, 2008
Vendor: OfficeMax North America Value: $82.59
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 TDK - DVD Recordable Disk Spindles S7DVDR47CB100M office supplies $24.99 1 $24.99 02-20-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - office use
2007-0319 UCS901 $24.99 J0058517
2 3M - Post-It Note Pads (3x3) A2654-12P-VA office supplies $9.77 1 $9.77 02-20-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Joan Guralnick
2007-0319 UCS901 $9.77 J0058517
3 Sharpie - Fine Point Markers N230001 (dozen) office supplies $6.00 1 $6.00 02-20-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - office use (summer wants 3)
2007-0319 UCS901 $6.00 J0058517
4 Fellowes - Screen Cleaner Wipes 100pk S699703 office supplies $7.82 4 $31.28 02-20-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2007-0318 UCS911 $7.82 J0058516
2 UCS911 - lab use
2007-0318 UCS911 $7.82 J0058516
3 UCS904 - tech use
2007-0317 UCS904 $7.82 J0058515
4 UCS901 - office use
2007-0319 UCS901 $7.82 J0058517
5 Sharpie Accent - Highlighters N224575 office supplies $3.52 1 $3.52 02-20-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - office use
2007-0319 UCS901 $3.52 J0058517
6 Avery - Top-Load SH sheet Protector L274130 office supplies $7.03 1 $7.03 02-20-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - office use
2007-0319 UCS901 $7.03 J0058517