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PO Report for P0099299 - DocStar

PO#: P0099299 Purchase Date: October 22, 2015
Vendor: OfficeMax North America Inc Value: $143.88
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Pilot - G2 Retractable Gen Ink Pens, Black, Fine office supplies $10.50 1 $10.50 10-23-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS Office supplies (order #8770)
2015-0234 UCS901 $10.50 J0098567
2 Zebra Pen - Z-Grip Retractable Ballpoint Pens, BLK office supplies $5.63 1 $5.63 10-23-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech supplies (order #8770)
2015-0235 UCS911 $5.63 J0098567
3 Dust-Off Monitor Wipes 200/pk office supplies $22.03 3 $66.09 10-23-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech supplies (order #8770)
2015-0235 UCS911 $22.03 J0098567
2 UCS911 - Student Tech supplies (order #8770)
2015-0235 UCS911 $22.03 J0098567
3 UCS911 - Student Tech supplies (order #8770)
2015-0235 UCS911 $22.03 J0098567
4 Proworks - Vinyl Powedered Disposable Gloves, LG, office supplies $3.83 1 $3.83 10-23-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech supplies (order #8770)
2015-0235 UCS911 $3.83 J0098567
5 Lysol Citrus Disinfecting Wipes 6/pk office supplies $50.56 1 $50.56 10-23-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech supplies (order #8770)
2015-0235 UCS911 $50.56 J0098567
6 Painters Tape - 1-inch X 60-yds, 3-inch, blue office supplies $7.27 1 $7.27 10-23-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech supplies (order #8770)
2015-0235 UCS911 $7.27 J0098567