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PO Report for P0096112 - DocStar

PO#: P0096112 Purchase Date: November 24, 2014
Vendor: OfficeMax North America Inc Value: $90.51
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Brother TZe-221 Standard Labeling Tapes 3/8-inch office supplies $7.80 1 $7.80 11-25-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Tricia Flaherty, UCS
2014-0320 UCS901 $7.80 J0094022
2 Brother TZe-2312PK Standard Labeling Tape 1/2-inch office supplies $15.17 3 $45.51 11-25-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Tricia Flaherty, UCS
2014-0320 UCS901 $15.17 J0094022
2 UCS901 - Tricia Flaherty, UCS
2014-0320 UCS901 $15.17 J0094022
3 UCS901 - Tricia Flaherty, UCS
2014-0320 UCS901 $15.17 J0094022
3 Microsoft Natural Ergo Keyboard 4000 #BM2-00012 peripheral $18.60 2 $37.20 11-25-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 REG901 - Leonard Crawford W#20090541, David Anderson W#20091281, Registrar's Office (order #8055)
2014-0324 REG901 $18.60 J0094033
2 REG901 - Leonard Crawford W#20090541, David Anderson W#20091281, Registrar's Office (order #8055)
2014-0324 REG901 $18.60 J0094033