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PO Report for P0078819 - DocStar

PO#: P0078819 Purchase Date: February 01, 2011
Vendor: OfficeMax North America Value: $129.40
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Clorox Wipes - 75 count (6 pk) office supplies $33.88 3 $101.64 02-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Lab use (5385)
2010-0332 UCS911 $33.88 J0074677
2 UCS911 - Lab use (5385)
2010-0332 UCS911 $33.88 J0074677
3 UCS911 - Lab use (5385)
2010-0332 UCS911 $33.88 J0074677
2 Black 3-ring binder (3 inch) office supplies $8.61 1 $8.61 02-03-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecommunications (5463)
2010-0370 UCS907 $8.61 J0074948
3 OfficeMax Insertable Tab Dividers (8 tab) office supplies $2.59 3 $7.77 02-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecommunications (5463)
2010-0370 UCS907 $2.59 J0074948
2 UCS907 - Telecommunications (5463)
2010-0370 UCS907 $2.59 J0074948
3 UCS907 - Telecommunications (5463)
2010-0370 UCS907 $2.59 J0074948
4 Master Caster No-Slip Doorstop office supplies $5.49 1 $5.49 02-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecommunications (5460)
2010-0370 UCS907 $5.49 J0074948
5 At-A-Glance-Monthly Wall Calendar office supplies $5.89 1 $5.89 02-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Michael Ellis, UCS
2010-0371 UCS901 $5.89 J0074947