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PO Report for P0079600 - DocStar

PO#: P0079600 Purchase Date: March 22, 2011
Vendor: OfficeMax North America Value: $354.03
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Global-Commerce High-Back #E44736BKPB09 Other $283.54 1 $283.54 03-24-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Paul Lambert (4779)
2010-0541 UCS907 $283.54 J0075808
2 OfficeMax hanging folders - Black office supplies $10.07 2 $20.14 03-23-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Joanie Kinnaman - for filing purchasing records
2010-0542 UCS901 $10.07 J0075799
2 UCS901 - Joanie Kinnaman - for filing purchasing records
2010-0542 UCS901 $10.07 J0075799
3 OfficeMax hanging folders - Gray office supplies $10.07 5 $50.35 03-23-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Joanie Kinnaman - for filing purchasing records
2010-0542 UCS901 $10.07 J0075799
2 UCS901 - Joanie Kinnaman - for filing purchasing records
2010-0542 UCS901 $10.07 J0075799
3 UCS901 - Joanie Kinnaman - for filing purchasing records
2010-0542 UCS901 $10.07 J0075799
4 UCS901 - Joanie Kinnaman - for filing purchasing records
2010-0542 UCS901 $10.07 J0075799
5 UCS901 - Joanie Kinnaman - for filing purchasing records
2010-0542 UCS901 $10.07 J0075799