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PO Report for P0099698 - DocStar

PO#: P0099698 Purchase Date: December 17, 2015
Vendor: OfficeMax North America Inc Value: $219.90
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Clorox Lemon Disinfecting Wipes - 6pk Carton office supplies $36.61 2 $73.22 12-29-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use (order #8900)
2015-0382 UCS911 $36.61 J0099219
2 UCS911 - lab use (order #8900)
2015-0382 UCS911 $36.61 J0099219
2 Falcon dust-Off Monitor Wipes - 200 pack office supplies $22.03 2 $44.06 12-29-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use (order #8900)
2015-0382 UCS911 $22.03 J0099219
2 UCS911 - lab use (order #8900)
2015-0382 UCS911 $22.03 J0099219
3 Zebra Z-Grip Neon Retractable Pens - Black, 12 pk office supplies $3.09 2 $6.18 12-29-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use (order #8900)
2015-0382 UCS911 $3.09 J0099219
2 UCS911 - lab use (order #8900)
2015-0382 UCS911 $3.09 J0099219
4 Xerox 3250 Black Toner Cartridge #106R01374 office supplies $96.44 1 $96.44 12-29-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS Loaner W#20110650 (order #8896)
2015-0383 UCS904 $96.44 J0099219