Purchase Order Report

Enter a PO#

...or select different year

2025 2024 2023 2022 2021 2020 2019 2018
2017 2016 2015 2014 2013 2012 2011 2010
2009 2008 2007 2006 2005 2004 2003 2002
2001 2000 1999

PO Report for P0073474 - DocStar

PO#: P0073474 Purchase Date: December 30, 2009
Vendor: OfficeMax North America Value: $185.71
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Sharpie - Twin-Tip Permanent Marker Blue #N232003 office supplies $12.26 1 $12.26 12-31-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - office use
2009-0270 UCS901 $12.26 J0068965
2 Sharpie - Twin-Tip Permanent Marker Black #N232001 office supplies $10.78 2 $21.56 12-31-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - office use
2009-0270 UCS901 $10.78 J0068965
2 UCS901 - office use
2009-0270 UCS901 $10.78 J0068965
3 Sharpie - Twin-Tip Permanent Marker Red #N232002 office supplies $12.26 1 $12.26 12-31-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - office use
2009-0270 UCS901 $12.26 J0068965
4 Post-It - Sticky Refill Notes #P3654-5SST office supplies $12.01 2 $24.02 12-31-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Tricia
2009-0270 UCS901 $12.01 J0068965
2 UCS901 - Tricia
2009-0270 UCS901 $12.01 J0068965
5 OfficeMax - Blue Hanging File Folders #F5OM97638 office supplies $7.45 4 $29.80 12-31-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Joanie
2009-0270 UCS901 $7.45 J0068965
2 UCS901 - Joanie
2009-0270 UCS901 $7.45 J0068965
3 UCS901 - Joanie
2009-0270 UCS901 $7.45 J0068965
4 UCS901 - Joanie
2009-0270 UCS901 $7.45 J0068965
6 Brother - TZ-131 P-Touch Labels 1/2in blk on clear office supplies $6.72 5 $33.60 12-31-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Teresa (4657)
2009-0271 UCS907 $6.72 J0068966
2 UCS907 - Teresa (4657)
2009-0271 UCS907 $6.72 J0068966
3 UCS907 - Teresa (4657)
2009-0271 UCS907 $6.72 J0068966
4 UCS907 - Teresa (4657)
2009-0271 UCS907 $6.72 J0068966
5 UCS907 - Teresa (4657)
2009-0271 UCS907 $6.72 J0068966
7 Clorox-Pre-Moistened Disinfecting Wipes W301594CT office supplies $52.21 1 $52.21 12-31-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use (4657)
2009-0272 UCS911 $52.21 J0068967