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PO Report for P0078168 - DocStar

PO#: P0078168 Purchase Date: December 06, 2010
Vendor: OfficeMax North America Value: $119.42
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 McGill Deluxe Personal Warmer #E610604 office supplies $60.59 1 $60.59 12-14-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Summer Kerr
2010-0250 UCS901 $60.59 J0074178
2 At-A-Glance Monthly Desk Pad 22x17 2011 office supplies $4.55 1 $4.55 12-14-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS 901 VIDP -Deborah Rezell
2010-0250 UCS901 $4.55 J0074178
3 Dust-off Canned Air, 10oz 12pk #S6DPSXLRCP office supplies $36.31 1 $36.31 12-14-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS
2010-0250 UCS901 $36.31 J0074178
4 Blue Sky - Wall Calendar 12x17 - 2011 office supplies $7.07 1 $7.07 12-14-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - SRD (5342)
2010-0250 UCS901 $7.07 J0074178
5 Universal - masking tape (12pk) #A851334 office supplies $9.06 1 $9.06 12-14-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Teresa (5323)
2010-0250 UCS901 $9.06 J0074178
6 Dixon Pencils #2, 18pack #N513818 office supplies $1.84 1 $1.84 12-14-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - office supply
2010-0250 UCS901 $1.84 J0074178