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PO Report for P0070154 - DocStar

PO#: P0070154 Purchase Date: April 13, 2009
Vendor: OfficeMax North America Value: $317.37
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Avery - Super Heavyweight Sheet Protectors office supplies $23.83 3 $71.49 03-24-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Tricia and Joanie
2008-0422 UCS901 $23.83 J0064937
2 UCS901 - Tricia and Joanie
2008-0422 UCS901 $23.83 J0064937
3 UCS901 - Tricia and Joanie
2008-0422 UCS901 $23.83 J0064937
2 Post-It Notes 3x3in (24 pk) office supplies $19.63 1 $19.63 03-24-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Teresa (4078)
2008-0423 UCS907 $19.63 J0064935
3 Post-It 1-1/2in x 2in (12 pads) office supplies $3.07 1 $3.07 03-24-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Teresa (4078)
2008-0423 UCS907 $3.07 J0064935
4 Swingline staple Cartridge office supplies $14.85 2 $29.70 03-24-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech (lab use) (4145)
2008-0424 UCS911 $14.85 J0064936
2 UCS911 - Student Tech (lab use) (4145)
2008-0424 UCS911 $14.85 J0064936
5 PaperMate ballpoint pens (dz) office supplies $7.91 3 $23.73 03-24-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - office supply
2008-0422 UCS901 $7.91 J0064937
2 UCS901 - office supply
2008-0422 UCS901 $7.91 J0064937
3 UCS901 - office supply
2008-0422 UCS901 $7.91 J0064937
6 Bic Velocity Retractable Gel Roller (dz) office supplies $6.67 1 $6.67 03-24-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - office supply
2008-0422 UCS901 $6.67 J0064937
8 Clorox Disinfecting Wipes office supplies $53.93 2 $107.86 03-24-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech (lab use) (4134)
2008-0424 UCS911 $53.93 J0064936
2 UCS911 - Student Tech (lab use) (4134)
2008-0424 UCS911 $53.93 J0064936
9 Universal invisible tape (6 rolls) office supplies $10.07 1 $10.07 03-24-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - office supply
2008-0422 UCS901 $10.07 J0064937