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PO Report for P0074606 - DocStar

PO#: P0074606 Purchase Date: April 05, 2010
Vendor: OfficeMax North America Value: $350.22
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 OfficeMax-The EZ Chair #E49291 office supplies $182.86 1 $182.86 04-06-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Christina Robb (New Employee)
2009-0440 UCS901 $182.86 J0070241
2 Swingline 747 Red stapler #H174736 office supplies $19.27 1 $19.27 04-06-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Stewart Gilbert
2009-0440 UCS901 $19.27 J0070241
3 3M - Post-It Note and Flag Starter Kit #A2DS100 office supplies $10.31 1 $10.31 04-06-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Joanie Kinnaman
2009-0440 UCS901 $10.31 J0070241
4 Universal - Compressed Gas Duster 2pk 10oz office supplies $8.75 8 $70.00 04-06-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 -Classroom support (4867)
2009-0440 UCS901 $8.75 J0070241
2 UCS901 -Classroom support (4867)
2009-0440 UCS901 $8.75 J0070241
3 UCS901 -Classroom support (4867)
2009-0440 UCS901 $8.75 J0070241
4 UCS901 -Classroom support (4867)
2009-0440 UCS901 $8.75 J0070241
5 UCS911 - Student Labs (4867)
2009-0441 UCS911 $8.75 J0070242
6 UCS911 - Student Labs (4867)
2009-0441 UCS911 $8.75 J0070242
7 UCS911 - Student Labs (4867)
2009-0441 UCS911 $8.75 J0070242
8 UCS911 - Student Labs (4867)
2009-0441 UCS911 $8.75 J0070242
5 Clorox-Pre-Moistened Disinfecting Wipes-75ct (6pk) office supplies $33.89 2 $67.78 04-06-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Labs (4869)
2009-0441 UCS911 $33.89 J0070242
2 UCS911 - Student Labs (4869)
2009-0441 UCS911 $33.89 J0070242