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PO Report for P0068624 - DocStar

PO#: P0068624 Purchase Date: December 02, 2008
Vendor: OfficeMax North America Value: $142.30
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Quality Park - Envelope Moistener (2pk) A946064 office supplies $3.02 2 $6.04 12-05-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Teresa
2008-0202 UCS907 $3.02 J0063112
2 UCS907 - Teresa
2008-0202 UCS907 $3.02 J0063112
2 OfficeMax Correctin Film A90M97789 (10pk) office supplies $10.48 2 $20.96 12-05-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Teresa
2008-0202 UCS907 $10.48 J0063112
2 UCS901 - UCS staff
2008-0204 UCS901 $10.48 J0063112
3 Expo Dry Erase Markers N280892 office supplies $3.96 1 $3.96 12-05-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Bill (server room)
2008-0204 UCS901 $3.96 J0063112
4 OfficeMax Perforated Pads (Dz) P3OM97572 office supplies $12.33 2 $24.66 12-05-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS staff
2008-0204 UCS901 $12.33 J0063112
2 UCS901 - UCS staff
2008-0204 UCS901 $12.33 J0063112
5 PaperMate black ballpoint Pens (dz) N19630131 office supplies $7.38 3 $22.14 12-05-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS staff
2008-0204 UCS901 $7.38 J0063112
2 UCS901 - UCS staff
2008-0204 UCS901 $7.38 J0063112
3 UCS901 - UCS staff
2008-0204 UCS901 $7.38 J0063112
6 PaperMate Blue ballpoint Pens (dz) N19610131 office supplies $7.38 3 $22.14 12-05-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS staff
2008-0204 UCS901 $7.38 J0063112
2 UCS901 - UCS staff
2008-0204 UCS901 $7.38 J0063112
3 UCS901 - UCS staff
2008-0204 UCS901 $7.38 J0063112
7 PaperMate Purple ballpoint Pens (dz) N19650131 office supplies $6.72 1 $6.72 12-05-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS staff
2008-0204 UCS901 $6.72 J0063112
8 Pendaflex Pilesmart Binder Label Clips H451053 office supplies $2.01 3 $6.03 12-05-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS staff
2008-0204 UCS901 $2.01 J0063112
2 UCS901 - UCS staff
2008-0204 UCS901 $2.01 J0063112
3 UCS901 - UCS staff
2008-0204 UCS901 $2.01 J0063112
9 House of Doolittle Calendar B13962 office supplies $29.65 1 $29.65 12-05-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Tech area
2008-0203 UCS904 $29.65 J0063112