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PO Report for P0073670 - DocStar

PO#: P0073670 Purchase Date: January 19, 2010
Vendor: OfficeMax North America Value: $476.37
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Fellowes Screen Cleaning Wipes - 100 ct #S699703 office supplies $9.30 5 $46.50 01-20-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use (4710)
2009-0337 UCS911 $9.30 J0069524
2 UCS911 - lab use (4710)
2009-0337 UCS911 $9.30 J0069524
3 UCS911 - lab use (4710)
2009-0337 UCS911 $9.30 J0069524
4 UCS911 - lab use (4710)
2009-0337 UCS911 $9.30 J0069524
5 UCS911 - lab use (4710)
2009-0337 UCS911 $9.30 J0069524
2 Tiffany Industries Chair # E41801AG2113 office supplies $412.67 1 $412.67 01-20-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Bill (new employee)
2009-0336 UCS901 $412.67 J0069523
3 Post-It Pop-Up refills #A2R330-6SSMB office supplies $6.34 2 $12.68 01-20-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Tricia Flaherty (4710)
2009-0336 UCS901 $6.34 J0069523
2 UCS901 - Tricia Flaherty (4710)
2009-0336 UCS901 $6.34 J0069523
4 At-A-Glance - Monthly Wall Calendar #B1PM228-10 office supplies $4.52 1 $4.52 01-20-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Michael Ellis (4710)
2009-0336 UCS901 $4.52 J0069523