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PO Report for P0095739 - DocStar

PO#: P0095739 Purchase Date: October 13, 2014
Vendor: OfficeMax North America Inc Value: $77.97
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Clorox Disinfecting Wipes 6pk #W315948CT office supplies $33.89 2 $67.78 10-15-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use (ordered by Megan)
2014-0198 UCS911 $33.89 J0093526
2 UCS911 - lab use (ordered by Megan)
2014-0198 UCS911 $33.89 J0093526
2 OfficeMax Pastel Perforated Ruled Pads #P3OM97569 office supplies $10.19 1 $10.19 10-15-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - office use (ordered by Nathan)
2014-0199 UCS901 $10.19 J0093526