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PO Report for P0100041 - DocStar

PO#: P0100041 Purchase Date: February 02, 2016
Vendor: OfficeMax North America Inc Value: $50.72
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 FloorTex ClearTex PVC Chair Mat 36x48 #PF119225EV office supplies $37.79 1 $37.79 02-03-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Lead Tech Desk (order #8977)
2015-0465 UCS911 $37.79 J0099707
2 Liquid Paper - DryLine Correction Film (10/pack) office supplies $12.93 1 $12.93 02-03-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS staff
2015-0466 UCS901 $12.93 J0099707