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PO Report for P0079142 - DocStar

PO#: P0079142 Purchase Date: February 24, 2011
Vendor: OfficeMax North America Value: $103.82
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Brother Tape - Black Print on Clear (2pk) #TZ-131 office supplies $14.51 3 $43.53 02-25-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Teresa (5509)
2010-0427 UCS907 $14.51 J0075056
2 UCS907 - Teresa (5509)
2010-0427 UCS907 $14.51 J0075056
3 UCS907 - Teresa (5509)
2010-0427 UCS907 $14.51 J0075056
2 Dymo Labels for LabelWriter #A530252 office supplies $11.99 2 $23.98 02-25-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Joanie
2010-0428 UCS901 $11.99 J0075056
2 UCS901 - Joanie
2010-0428 UCS901 $11.99 J0075056
3 Gas Duster 10oz 12ct #S6DPSXLRCP office supplies $36.31 1 $36.31 02-25-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Nathan, Classroom support
2010-0428 UCS901 $36.31 J0075056