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PO Report for P0098238 - DocStar

PO#: P0098238 Purchase Date: July 17, 2015
Vendor: OfficeMax North America Inc Value: $296.41
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Dust-Off Monitor Wiopes 200/pack #S6DMHJ office supplies $22.03 2 $44.06 07-20-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - UCS Lab use (order #8581)
2015-0003 UCS911 $22.03 J0097555
2 UCS911 - UCS Lab use (order #8581)
2015-0003 UCS911 $22.03 J0097555
2 Office Depot Cleaning Duster Canned Air 10oz 3/pk office supplies $10.73 2 $21.46 07-20-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Desktop Support (order #8581)
2015-0004 UCS904 $10.73 J0097555
2 UCS904 - Desktop Support (order #8581)
2015-0004 UCS904 $10.73 J0097555
3 Clorox Disinfecting Wipes (lemon) 6/pack #315948CT office supplies $36.61 2 $73.22 07-20-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - UCS Lab use (order #8581)
2015-0003 UCS911 $36.61 J0097555
2 UCS911 - UCS Lab use (order #8581)
2015-0003 UCS911 $36.61 J0097555
4 Bic Stick Ballpoint Pens - Black, Medium 50/pack office supplies $4.19 1 $4.19 07-20-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SRD/Student Techs (order #8581)
2015-0003 UCS911 $4.19 J0097555
5 3 x 3 Self-Stick notes - Assorted 12/pack office supplies $4.71 3 $14.13 07-20-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS Office use (order #8581)
2015-0005 UCS901 $4.71 J0097555
2 UCS901 - UCS Office use (order #8581)
2015-0005 UCS901 $4.71 J0097555
3 UCS901 - UCS Office use (order #8581)
2015-0005 UCS901 $4.71 J0097555
6 OfficeMax Orange Hanging Folders 25/pack office supplies $10.75 3 $32.25 07-20-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Purchasing
2015-0005 UCS901 $10.75 J0097555
2 UCS901 - Purchasing
2015-0005 UCS901 $10.75 J0097555
3 UCS901 - Purchasing
2015-0005 UCS901 $10.75 J0097555
7 OfficeMax Burgundy Hanging Folders 25/pack office supplies $10.75 3 $32.25 07-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Purchasing
2015-0005 UCS901 $10.75 J0097555
2 UCS901 - Purchasing
2015-0005 UCS901 $10.75 J0097555
3 UCS901 - Purchasing
2015-0005 UCS901 $10.75 J0097555
8 Dymo LabelWriter Address labels #A530252 office supplies $12.66 4 $50.64 07-20-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Purchasing
2015-0005 UCS901 $12.66 J0097555
2 UCS901 - Purchasing
2015-0005 UCS901 $12.66 J0097555
3 UCS901 - Purchasing
2015-0005 UCS901 $12.66 J0097555
4 UCS901 - Purchasing
2015-0005 UCS901 $12.66 J0097555
9 TZe Labeling tape Black on White #A5TZE-221 office supplies $8.07 3 $24.21 07-20-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Telecom for Nathan (order #8508)
2015-0011 UCS907 $8.07 J0097555
2 UCS907 - Telecom for Nathan (order #8508)
2015-0011 UCS907 $8.07 J0097555
3 UCS907 - Telecom for Nathan (order #8508)
2015-0011 UCS907 $8.07 J0097555