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PO Report for P0097054 - DocStar

PO#: P0097054 Purchase Date: March 27, 2015
Vendor: OfficeMax North America Inc Value: $81.76
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Fellowes Powershred Waste Bags #077511360565 office supplies $9.80 2 $19.60 03-30-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - (order #8326)
2014-0533 UCS901 $9.80 J0095333
2 UCS901 - (order #8326)
2014-0533 UCS901 $9.80 J0095333
2 OfficeMax Super Heavyweight Sheet Protector office supplies $7.53 2 $15.06 03-30-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Tricia Flaherty
2014-0533 UCS901 $7.53 J0095333
2 UCS901 - Tricia Flaherty
2014-0533 UCS901 $7.53 J0095333
3 Brother TZe Laminated Labeling Tape TZe-231-2pk office supplies $15.70 3 $47.10 03-30-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Tricia Flaherty
2014-0533 UCS901 $15.70 J0095333
2 UCS901 - Tricia Flaherty
2014-0533 UCS901 $15.70 J0095333
3 UCS901 - Tricia Flaherty
2014-0533 UCS901 $15.70 J0095333