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PO Report for P0088955 - DocStar

PO#: P0088955 Purchase Date: March 06, 2013
Vendor: OfficeMax North America Inc Value: $723.97
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Epson WorkForce Pro GT-S50 Scanner #B11B194011 Scanner $313.64 2 $627.28 03-12-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SHC904 - Student Health & Counseling Center, Michelle Cox (6755) 20120692 2012-0483 SHC904 $313.64 J0085994
2 SHC904 - Student Health & Counseling Center, Michelle Cox (6755) 20120693 2012-0483 SHC904 $313.64 J0085994
2 Kidde - Kitchen/Garage Fire Extinguisher #A7466141 Other $28.65 1 $28.65 03-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - for ITC013 engraver area (6812)
2012-0484 UCS911 $28.65 J0085735
3 Gas Duster 2pack 8 oz bottle office supplies $11.34 6 $68.04 03-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Classroom Support (6715)
2012-0484 UCS911 $11.34 J0085735
2 UCS911 - Classroom Support (6715)
2012-0484 UCS911 $11.34 J0085735
3 UCS911 - Classroom Support (6715)
2012-0484 UCS911 $11.34 J0085735
4 UCS911 - Classroom Support (6715)
2012-0484 UCS911 $11.34 J0085735
5 UCS911 - Classroom Support (6715)
2012-0484 UCS911 $11.34 J0085735
6 UCS911 - Classroom Support (6715)
2012-0484 UCS911 $11.34 J0085735