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PO Report for P0100108 - DocStar

PO#: P0100108 Purchase Date: February 09, 2016
Vendor: OfficeMax North America Inc Value: $84.21
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 OfficeMax Calculator/POS rolls #P4OM97630 office supplies $1.07 2 $2.14 02-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Joanie Kinnaman, UCS
2015-0486 UCS901 $1.07 J0099787
2 UCS901 - Joanie Kinnaman, UCS
2015-0486 UCS901 $1.07 J0099787
2 Fellowes Powershred Waste Bags #K736056 office supplies $9.80 2 $19.60 02-10-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - (order #8978)
2015-0486 UCS901 $9.80 J0099787
2 UCS901 - (order #8978)
2015-0486 UCS901 $9.80 J0099787
3 Office Depot - Cleaning Duster Canned Air-10oz-3pk office supplies $17.74 2 $35.48 02-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Classroom Support (order #8996)
2015-0484 UCS911 $17.74 J0099785
2 UCS911 - Classroom Support (order #8996)
2015-0484 UCS911 $17.74 J0099785
5 Pitt Plastics - Titanium Can Liners 60 gallon 50pk office supplies $26.99 1 $26.99 02-11-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Joanie Kinnaman, UCS
2015-0486 UCS901 $26.99 J0099787