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PO Report for P0094094 - DocStar

PO#: P0094094 Purchase Date: May 15, 2014
Vendor: OfficeMax North America Inc Value: $92.15 $42.40
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Logitech Wireless Mouse M510 - Black #S9910-001822 peripheral $21.20 2 $42.40 05-16-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 FAI903 - DeAnn Ainsworth & Kelly Jaskoski, Financial Aid (order #7753)
2013-0702 FAI903 $21.20 J0091398
2 FAI903 - DeAnn Ainsworth & Kelly Jaskoski, Financial Aid (order #7753)
2013-0702 FAI903 $21.20 J0091398
2 Chicopee - Masslinn dust Cloths - Yellow 100/pk #W50911 office supplies $49.75 1 $49.75 05-19-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Printer Maintenance for Megan (order #7750)
2013-0704 UCS904 $49.75 J0091404