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PO Report for P0100357 - DocStar

PO#: P0100357 Purchase Date: March 11, 2016
Vendor: OfficeMax North America Inc Value: $193.15
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Logitech Wireless Wave Combo MK550 #9920-001996 peripheral $38.35 1 $38.35 03-14-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 HRO907 - Heather Mercer W#20140375, HR (order #8813)
2015-0574 HRO907 $38.35 J0100233
2 Kantek - Premium Adjustable Footrest #270924 office supplies $37.22 1 $37.22 03-14-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Megan Eichler, UCS (order #9006)
2015-0572 UCS901 $37.22 J0100215
3 Dust Off Monitor Wipes - 200 pk #767778 office supplies $22.03 4 $88.12 03-14-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - UCS Lab Cleaning (order #9006)
2015-0571 UCS911 $22.03 J0100215
2 UCS911 - UCS Lab Cleaning (order #9006)
2015-0571 UCS911 $22.03 J0100215
3 UCS911 - UCS Lab Cleaning (order #9006)
2015-0571 UCS911 $22.03 J0100215
4 UCS911 - UCS Lab Cleaning (order #9006)
2015-0571 UCS911 $22.03 J0100215
4 Lysol Disinfecting Wipes - 80 Sheets, Lemon office supplies $4.91 6 $29.46 03-14-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - UCS Lab Cleaning (order #9006)
2015-0571 UCS911 $4.91 J0100215
2 UCS911 - UCS Lab Cleaning (order #9006)
2015-0571 UCS911 $4.91 J0100215
3 UCS911 - UCS Lab Cleaning (order #9041)
2015-0571 UCS911 $4.91 J0100215
4 UCS911 - UCS Lab Cleaning (order #9041)
2015-0571 UCS911 $4.91 J0100215
5 UCS911 - UCS Lab Cleaning (order #9041)
2015-0571 UCS911 $4.91 J0100215
6 UCS911 - UCS Lab Cleaning (order #9041)
2015-0571 UCS911 $4.91 J0100215