Purchase Order Report

Enter a PO#

...or select different year

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 P0083390 - DocStar

PO#: P0083390 Purchase Date: December 12, 2011
Vendor: OfficeMax North America Value: $52.66
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 OfficeMax - Super Heavyweight Sheet protector office supplies $8.13 3 $24.39 12-13-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Tricia Flaherty, UCS
2011-0257 UCS901 $8.13 J0079334
2 UCS901 - Tricia Flaherty, UCS
2011-0257 UCS901 $8.13 J0079334
3 UCS901 - Tricia Flaherty, UCS
2011-0257 UCS901 $8.13 J0079334
2 OfficeMax - Monthly Desk Pad Calendar office supplies $2.63 1 $2.63 12-13-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Deborah Rezell, Video Productions
2011-0257 UCS901 $2.63 J0079334
3 Duracell - Alkaline CopperTop Batteries 20/pk office supplies $12.82 2 $25.64 12-13-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 VIDP - Deborah Rezell, Video Productions (5931)
2011-0265 UCS901 VIDP $12.82 J0079386
2 UCS901 VIDP - Deborah Rezell, Video Productions (5931)
2011-0265 UCS901 VIDP $12.82 J0079386