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PO Report for P0099457 - DocStar

PO#: P0099457 Purchase Date: November 11, 2015
Vendor: OfficeMax North America Inc Value: $827.26
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Xerox 4600 Toner Cartridge #113R01533 office supplies $198.46 2 $396.92 11-12-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - spares to have on hand (Order#8811)
2015-0286 UCS904 $198.46 J0098849
2 UCS904 - spares to have on hand (Order#8811)
2015-0286 UCS904 $198.46 J0098849
2 Xerox 4600 Drum Cartridge #113R00762 office supplies $215.17 2 $430.34 11-12-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - spares to have on hand (Order#8811)
2015-0286 UCS904 $215.17 J0098849
2 UCS904 - spares to have on hand (Order#8811)
2015-0286 UCS904 $215.17 J0098849