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PO Report for P0099836 - DocStar

PO#: P0099836 Purchase Date: January 13, 2016
Vendor: OfficeMax North America Inc Value: $214.61
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Brother TZe Labeling Tape - 1/2inch Black on White 2 pk #TZe-2312PK office supplies $15.70 3 $47.10 01-14-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Tricia Flaherty, UCS
2015-0436 UCS901 $15.70 J0099460
2 UCS901 - Tricia Flaherty, UCS
2015-0436 UCS901 $15.70 J0099460
3 UCS901 - Tricia Flaherty, UCS
2015-0436 UCS901 $15.70 J0099460
2 Expo Dry Erase Markers - 16 pk office supplies $10.13 1 $10.13 01-14-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Dave McEvilly, UCS
2015-0436 UCS901 $10.13 J0099460
3 HP Toner Cartridge HP16A #Q7516A office supplies $157.38 1 $157.38 01-14-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - ITC103 printer W#20110551 (order #8899)
2015-0437 UCS911 $157.38 J0099459