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PO Report for P0093079 - DocStar

PO#: P0093079 Purchase Date: January 28, 2014
Vendor: OfficeMax North America Inc Value: $106.51
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Duracell AA Batteries 20/pk office supplies $15.58 1 $15.58 01-30-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - for Paul Lambert
2013-0469 UCS907 $15.58 J0090236
2 Dymo Rhino labels 3/8inch x 18ft office supplies $11.53 3 $34.59 02-24-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Dave McEvilly
2013-0529 UCS907 $11.53 J0090491
2 UCS907 - Dave McEvilly
2013-0529 UCS907 $11.53 J0090491
3 UCS907 - Dave McEvilly
2013-0529 UCS907 $11.53 J0090491
3 Clorox Disinfecting Wipes (6pk) office supplies $43.40 1 $43.40 01-30-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Lori Burgeson (Lab use) (order # 7447)
2013-0470 UCS911 $43.40 J0093079
4 OfficeMax Blue ink refill office supplies $1.60 1 $1.60 01-30-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - ink for copy stamp (Joanie) (Order # 7447)
2013-0471 UCS901 $1.60 J0090236
5 OfficeMax compressed Gas Duster (2pk) office supplies $11.34 1 $11.34 01-30-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Lori Burgeson (order #7447)
2013-0471 UCS901 $11.34 J0090236