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PO Report for P0083708 - DocStar

PO#: P0083708 Purchase Date: January 17, 2012
Vendor: OfficeMax North America Value: $90.30
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Clorox - 75 Wipes Lemon Scent 6pk office supplies $33.89 2 $67.78 01-18-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use (6037)
2011-0316 UCS911 $33.89 J0079654
2 UCS911 - lab use (6037)
2011-0316 UCS911 $33.89 J0079654
2 Avery Dry Erase Markers - 8 color set office supplies $5.63 4 $22.52 01-18-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - for UCS Conference Room (6016)
2011-0317 UCS901 $5.63 J0079655
2 UCS901 - for UCS Conference Room (6016)
2011-0317 UCS901 $5.63 J0079655
3 UCS901 - for UCS Conference Room (6016)
2011-0317 UCS901 $5.63 J0079655
4 UCS901 - for UCS Conference Room (6016)
2011-0317 UCS901 $5.63 J0079655