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PO Report for P0100185 - DocStar

PO#: P0100185 Purchase Date: February 17, 2016
Vendor: OfficeMax North America Inc Value: $135.15
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Clorox Disinfecting Wipes, Lemon 6/carton #536366 office supplies $36.61 3 $109.83 02-17-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - UCS Lab Cleaning (order #8984)
2015-0521 UCS911 $36.61 J0099941
2 UCS911 - UCS Lab Cleaning (order #8984)
2015-0521 UCS911 $36.61 J0099941
3 UCS911 - UCS Lab Cleaning (order #8984)
2015-0521 UCS911 $36.61 J0099941
2 Dymo address labels -2pk #530252 office supplies $12.66 2 $25.32 02-18-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Joanie's purchasing labels
2015-0522 UCS901 $12.66 J0099941
2 UCS901 - Joanie's purchasing labels
2015-0522 UCS901 $12.66 J0099941