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PO Report for P0094517 - DocStar

PO#: P0094517 Purchase Date: June 24, 2014
Vendor: OfficeMax North America Inc Value: $200.47
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 OfficeMax Deluxe Heavy-Duty 3-hole punch office supplies $41.31 1 $41.31 06-25-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2013-0796 UCS911 $41.31 J0091973
2 Scotch - C-15, C-38 Replacement Drum office supplies $.36 3 $1.08 06-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2013-0796 UCS911 $.36 J0091973
2 UCS911 - lab use
2013-0796 UCS911 $.36 J0091973
3 UCS911 - lab use
2013-0796 UCS911 $.36 J0091973
3 OfficeMax - Mesh Pencil Cup office supplies $4.97 1 $4.97 06-25-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2013-0796 UCS911 $4.97 J0091973
4 Dust-Off Monitor Wipes office supplies $21.78 1 $21.78 06-25-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2013-0796 UCS911 $21.78 J0091973
5 Johnson & Johnson - All-Purpose First Aid Kit office supplies $10.12 2 $20.24 06-25-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2013-0796 UCS911 $10.12 J0091973
2 UCS911 - lab use
2013-0796 UCS911 $10.12 J0091973
6 Zebra Pen Z-Grip Retractable Ballpoint Pens office supplies $3.54 2 $7.08 06-25-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2013-0796 UCS911 $3.54 J0091973
2 UCS911 - lab use
2013-0796 UCS911 $3.54 J0091973
7 Post-It Pop-Up Notes 12pk office supplies $6.53 1 $6.53 06-25-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2013-0796 UCS911 $6.53 J0091973
8 OfficeMax Full Strip Stapler office supplies $9.06 1 $9.06 06-25-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2013-0796 UCS911 $9.06 J0091973
9 INPLACE - 4inch Heavy-Duty D-Ring binder office supplies $18.62 1 $18.62 06-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Bill Nicks
2013-0797 UCS907 $18.62 J0091973
10 OfficeMax Correction Tape (6pk) office supplies $6.69 2 $13.38 06-25-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - office use
2013-0798 UCS901 $6.69 J0091973
2 UCS901 - office use
2013-0798 UCS901 $6.69 J0091973
11 Officemax - Purple hanging folder office supplies $10.91 1 $10.91 06-25-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - office use
2013-0798 UCS901 $10.91 J0091973
12 Brother - TZe laminated labeling tape office supplies $15.17 3 $45.51 06-25-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Tricia
2013-0798 UCS901 $15.17 J0091973
2 UCS901 - Tricia
2013-0798 UCS901 $15.17 J0091973
3 UCS901 - Tricia
2013-0798 UCS901 $15.17 J0091973