Purchase Order Report

Enter a PO#

...or select different year

2026 2025 2024 2023 2022 2021 2020 2019
2018 2017 2016 2015 2014 2013 2012 2011
2010 2009 2008 2007 2006 2005 2004 2003
2002 2001 2000 1999

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