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PO Report for P0098900 - DocStar

PO#: P0098900 Purchase Date: September 15, 2015
Vendor: OfficeMax North America Inc Value: $82.26
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Duracell Procell Batteries - AA, 24 pack office supplies $12.12 2 $24.24 09-16-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC009 (for computer labs) (order #8718)
2015-0137 UCS911 $12.12 J0098108
2 UCS911 - ITC009 (for computer labs) (order #8718)
2015-0137 UCS911 $12.12 J0098108
2 Duracell Procell Batteries - AAA, 24 pack office supplies $15.02 1 $15.02 09-16-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC009 (for computer labs) (order #8718)
2015-0137 UCS911 $15.02 J0098108
3 Office Depot - Burgundy hanging file folders office supplies $10.75 2 $21.50 09-16-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - for purchasing
2015-0138 UCS901 $10.75 J0098108
2 UCS901 - for purchasing
2015-0138 UCS901 $10.75 J0098108
4 Office Depot - Orange hanging file folders office supplies $10.75 2 $21.50 09-16-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - for purchasing
2015-0138 UCS901 $10.75 J0098108
2 UCS901 - for purchasing
2015-0138 UCS901 $10.75 J0098108