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 P0091274 - DocStar

PO#: P0091274 Purchase Date: July 19, 2013
Vendor: OfficeMax North America Inc Value: $335.79
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 OfficeMax purple hanging file folders office supplies $10.91 5 $54.55 07-22-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - purchasing files for 2013
2013-0116 UCS901 $10.91 J0088451
2 UCS901 - purchasing files for 2013
2013-0116 UCS901 $10.91 J0088451
3 UCS901 - purchasing files for 2013
2013-0116 UCS901 $10.91 J0088451
4 UCS901 - purchasing files for 2013
2013-0116 UCS901 $10.91 J0088451
5 UCS901 - purchasing files for 2013
2013-0116 UCS901 $10.91 J0088451
2 OfficeMax teal hanging file folders office supplies $10.91 5 $54.55 07-22-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - purchasing files for 2013
2013-0116 UCS901 $10.91 J0088451
2 UCS901 - purchasing files for 2013
2013-0116 UCS901 $10.91 J0088451
3 UCS901 - purchasing files for 2013
2013-0116 UCS901 $10.91 J0088451
4 UCS901 - purchasing files for 2013
2013-0116 UCS901 $10.91 J0088451
5 UCS901 - purchasing files for 2013
2013-0116 UCS901 $10.91 J0088451
3 Clorox Disinfecting Wipes 15/pk office supplies $28.55 4 $114.20 07-23-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab maintenance (7119)
2013-0117 UCS911 $28.55 J0088451
2 UCS911 - lab maintenance (7119)
2013-0117 UCS911 $28.55 J0088451
3 UCS911 - lab maintenance (7119)
2013-0117 UCS911 $28.55 J0088451
4 UCS911 - lab maintenance (7119)
2013-0117 UCS911 $28.55 J0088451
4 OfficeMax compress Gas Dusters 2/pk office supplies $11.34 4 $45.36 07-22-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab maintenance (7119)
2013-0117 UCS911 $11.34 J0088451
2 UCS911 - lab maintenance (7119)
2013-0117 UCS911 $11.34 J0088451
3 UCS911 - lab maintenance (7119)
2013-0117 UCS911 $11.34 J0088451
4 UCS911 - lab maintenance (7119)
2013-0117 UCS911 $11.34 J0088451
5 Avery white shipping labels #5164 office supplies $21.29 1 $21.29 07-22-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 VIDP - Deborah Rezell (7096)
2013-0118 UCS901 VIDP $21.29 J0088451
6 Epson Ink Cartridge T0T78920 office supplies $41.76 1 $41.76 07-22-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 VIDP - Deborah Rezell (7096)
2013-0118 UCS901 VIDP $41.76 J0088451
7 Bic Round Stic Ballpoint Pens - Blue - Med office supplies $1.02 4 $4.08 07-22-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - staff supply
2013-0116 UCS901 $1.02 J0088451
2 UCS901 - staff supply
2013-0116 UCS901 $1.02 J0088451
3 UCS901 - staff supply
2013-0116 UCS901 $1.02 J0088451
4 UCS901 - staff supply
2013-0116 UCS901 $1.02 J0088451