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PO Report for P0099525 - DocStar

PO#: P0099525 Purchase Date: November 20, 2015
Vendor: OfficeMax North America Inc Value: $129.62
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Logitech Wireless Desktop MK710 #9920-002416 peripheral $70.74 1 $70.74 11-23-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - John Rushing, UCS (Order #8837)
2015-0332 UCS901 $70.74 J0099047
2 Office Depot Orange Hanging files folders office supplies $10.75 2 $21.50 11-23-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - purchasing folders for Sarah
2015-0310 UCS901 $10.75 J0098939
2 UCS901 - purchasing folders for Sarah
2015-0310 UCS901 $10.75 J0098939
3 OfficeMax High-Performance Packing tape 6-pack office supplies $18.69 2 $37.38 11-23-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS staff use
2015-0310 UCS901 $18.69 J0098939
2 UCS901 - UCS staff use
2015-0310 UCS901 $18.69 J0098939