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PO Report for P0094071 - DocStar

PO#: P0094071 Purchase Date: May 13, 2014
Vendor: OfficeMax North America Inc Value: $75.93
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 OfficeMax Compressed Gas Duster 2/pack office supplies $11.34 1 $11.34 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Megan Eichler (order #7704)
2013-0682 UCS904 $11.34 J0091338
2 OfficeMax Economy Storage Boxes #OM97211 office supplies $31.86 1 $31.86 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Storage fro year end files
2013-0683 UCS901 $31.86 J0091338
3 OfficeMax Teal Hanging Folders #F5OM01895 office supplies $10.91 2 $21.82 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Storage for purchasing files
2013-0683 UCS901 $10.91 J0091338
2 UCS901 - Storage for purchasing files
2013-0683 UCS901 $10.91 J0091338
4 OfficeMax Purple Hanging Folders #F5OM97642 office supplies $10.91 1 $10.91 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Storage for purchasing files
2013-0683 UCS901 $10.91 J0091338