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PO Report for P0072795 - DocStar

PO#: P0072795 Purchase Date: October 27, 2009
Vendor: OfficeMax North America Value: $161.51
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Rubbermaid Wastebasket #K629578 office supplies $8.18 1 $8.18 10-29-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Dave Diemer for server room
2009-0248 UCS901 $8.18 J0068874
2 OfficeMax Perforated Pads 8.5x11 50 sheets office supplies $13.06 2 $26.12 10-29-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Office staff
2009-0248 UCS901 $13.06 J0068874
2 UCS901 - Office staff
2009-0248 UCS901 $13.06 J0068874
3 Rolodex - Mesh Stacked 3-Tier Desk Tray #K31742325 office supplies $15.41 1 $15.41 10-29-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Adam Wehner
2009-0248 UCS901 $15.41 J0068874
4 Clorox PreMoistened Disinfecting Wipes 6ct 75 Wipe office supplies $55.00 2 $110.00 10-29-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - for lab use (4587)
2009-0249 UCS911 $55.00 J0068875
2 UCS911 - for lab use (4587)
2009-0249 UCS911 $55.00 J0068875
5 Bic Ballpoint Pens - Black #N1GSM11-BK office supplies $.90 2 $1.80 10-29-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 VIDP - Video Productions (4595)
2009-0250 UCS901 VIDP $.90 J0068876
2 UCS901 VIDP - Video Productions (4595)
2009-0250 UCS901 VIDP $.90 J0068876