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PO Report for P0089831 - DocStar

PO#: P0089831 Purchase Date: April 26, 2013
Vendor: OfficeMax North America Inc Value: $233.42
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Pendaflex Extra Capacity Hanging Folders office supplies $15.34 1 $15.34 04-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Joanie
2012-0631 UCS901 $15.34 J0086273
2 Sharpie Accent Assorted Highlighters office supplies $4.79 2 $9.58 04-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Bruce Vickers and staff
2012-0631 UCS901 $4.79 J0086273
2 UCS901 - Bruce Vickers and staff
2012-0631 UCS901 $4.79 J0086273
3 Dymo LabelWriter Address Labels - 2pack office supplies $12.22 5 $61.10 04-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Joanie
2012-0631 UCS901 $12.22 J0086273
2 UCS901 - Joanie
2012-0631 UCS901 $12.22 J0086273
3 UCS901 - Joanie
2012-0631 UCS901 $12.22 J0086273
4 UCS901 - Joanie
2012-0631 UCS901 $12.22 J0086273
5 UCS901 - Joanie
2012-0631 UCS901 $12.22 J0086273
4 Clorox Disinfecting Wipes - 6pk office supplies $33.89 3 $101.67 04-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Lab use
2012-0630 UCS911 $33.89 J0086273
2 UCS911 - Lab use
2012-0630 UCS911 $33.89 J0086273
3 UCS911 - Lab use
2012-0630 UCS911 $33.89 J0086273
5 Dust-Off Spray Can - 12pk office supplies $36.31 1 $36.31 04-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Lab use
2012-0630 UCS911 $36.31 J0086273
6 OfficeMax Packing Tape - 6pk office supplies $4.71 2 $9.42 04-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Office use
2012-0631 UCS901 $4.71 J0086273
2 UCS901 - Office use
2012-0631 UCS901 $4.71 J0086273