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PO Report for P0067221 - DocStar

PO#: P0067221 Purchase Date: July 29, 2008
Vendor: OfficeMax North America Value: $163.67
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Pentel RSVP Pen refills N1BKL7-1 office supplies $.81 10 $8.10 07-31-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom
2008-0060 UCS907 $.81 J0062287
2 UCS907 - Telecom
2008-0060 UCS907 $.81 J0062287
3 UCS907 - Telecom
2008-0060 UCS907 $.81 J0062287
4 UCS907 - Telecom
2008-0060 UCS907 $.81 J0062287
5 UCS907 - Telecom
2008-0060 UCS907 $.81 J0062287
6 UCS907 - Telecom
2008-0060 UCS907 $.81 J0062287
7 UCS907 - Telecom
2008-0060 UCS907 $.81 J0062287
8 UCS907 - Telecom
2008-0060 UCS907 $.81 J0062287
9 UCS907 - Telecom
2008-0060 UCS907 $.81 J0062287
10 UCS907 - Telecom
2008-0060 UCS907 $.81 J0062287
2 Pentel RSVP Ballpoint Pen N1BK90BP5A-K6 office supplies $2.38 1 $2.38 07-31-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom
2008-0060 UCS907 $2.38 J0062287
3 OfficeMax - Steno Notebooks P3OM96737 office supplies $5.10 1 $5.10 07-31-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom
2008-0060 UCS907 $5.10 J0062287
4 Tops - Docket Gold Writing Tablet P399705 office supplies $8.27 1 $8.27 07-31-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom
2008-0060 UCS907 $8.27 J0062287
6 Avery Hanging Binders L214801 office supplies $3.66 30 $109.80 07-31-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom
2008-0060 UCS907 $3.66 J0062287
2 UCS907 - Telecom
2008-0060 UCS907 $3.66 J0062287
3 UCS907 - Telecom
2008-0060 UCS907 $3.66 J0062287
4 UCS907 - Telecom
2008-0060 UCS907 $3.66 J0062287
5 UCS907 - Telecom
2008-0060 UCS907 $3.66 J0062287
6 UCS907 - Telecom
2008-0060 UCS907 $3.66 J0062287
7 UCS907 - Telecom
2008-0060 UCS907 $3.66 J0062287
8 UCS907 - Telecom
2008-0060 UCS907 $3.66 J0062287
9 UCS907 - Telecom
2008-0060 UCS907 $3.66 J0062287
10 UCS907 - Telecom
2008-0060 UCS907 $3.66 J0062287
11 UCS907 - Telecom
2008-0060 UCS907 $3.66 J0062287
12 UCS907 - Telecom
2008-0060 UCS907 $3.66 J0062287
13 UCS907 - Telecom
2008-0060 UCS907 $3.66 J0062287
14 UCS907 - Telecom
2008-0060 UCS907 $3.66 J0062287
15 UCS907 - Telecom
2008-0060 UCS907 $3.66 J0062287
16 UCS907 - Telecom
2008-0060 UCS907 $3.66 J0062287
17 UCS907 - Telecom
2008-0060 UCS907 $3.66 J0062287
18 UCS907 - Telecom
2008-0060 UCS907 $3.66 J0062287
19 UCS907 - Telecom
2008-0060 UCS907 $3.66 J0062287
20 UCS907 - Telecom
2008-0060 UCS907 $3.66 J0062287
21 UCS907 - Telecom
2008-0060 UCS907 $3.66 J0062287
22 UCS907 - Telecom
2008-0060 UCS907 $3.66 J0062287
23 UCS907 - Telecom
2008-0060 UCS907 $3.66 J0062287
24 UCS907 - Telecom
2008-0060 UCS907 $3.66 J0062287
25 UCS907 - Telecom
2008-0060 UCS907 $3.66 J0062287
26 UCS907 - Telecom
2008-0060 UCS907 $3.66 J0062287
27 UCS907 - Telecom
2008-0060 UCS907 $3.66 J0062287
28 UCS907 - Telecom
2008-0060 UCS907 $3.66 J0062287
29 UCS907 - Telecom
2008-0060 UCS907 $3.66 J0062287
30 UCS907 - Telecom
2008-0060 UCS907 $3.66 J0062287
7 Sharpie - Extra Fine Marker N235001 office supplies $7.80 1 $7.80 07-31-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom
2008-0060 UCS907 $7.80 J0062287
9 Swingline 767 Executive Stapler H176701 office supplies $17.11 1 $17.11 07-31-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Joan Guralnick
2008-0061 UCS901 $17.11 J0062288