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PO Report for P0100550 - DocStar

PO#: P0100550 Purchase Date: April 08, 2016
Vendor: OfficeMax North America Inc Value: $79.38
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 GE Power Strips - Black 6 Outlets #847658 office supplies $4.11 2 $8.22 04-15-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - ITC009 Desktop Support (oder #9081)
2015-0647 UCS901 $4.11 J0100676
2 UCS901 - ITC009 Desktop Support (oder #9081)
2015-0647 UCS901 $4.11 J0100676
2 Lysol - 80 Wipes 3pk #140686 office supplies $7.80 1 $7.80 04-13-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Lab Cleaning (order #9081)
2015-0646 UCS911 $7.80 J0100676
3 Lysol - 35 Wipes 3pk #140659 office supplies $9.79 2 $19.58 04-13-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - ITC009 Cleaning Supplies (order #9081)
2015-0647 UCS901 $9.79 J0100676
2 UCS901 - ITC009 Cleaning Supplies (order #9081)
2015-0647 UCS901 $9.79 J0100676
4 HP 95/98, Black/Tricolor Inkjet #CB327FN office supplies $43.78 1 $43.78 04-13-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - for Portable Loaner W#20121143 (orer #9093)
2015-0645 UCS904 $43.78 J0100676