Purchase Order Report

Enter a PO#

...or select different year

2025 2024 2023 2022 2021 2020 2019 2018
2017 2016 2015 2014 2013 2012 2011 2010
2009 2008 2007 2006 2005 2004 2003 2002
2001 2000 1999

PO Report for P0101642 - DocStar

PO#: P0101642 Purchase Date: July 26, 2016
Vendor: OfficeMax North America Inc Value: $79.21
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Expo Whiteboard Eraser #J481505 office supplies $1.89 2 $3.78 07-28-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Desktop Support (order #9317)
2016-0068 UCS901 $1.89 J0102833
2 UCS901 - Desktop Support (order #9317)
2016-0068 UCS901 $1.89 J0102833
2 Expo Whiteboard Cleaner 8oz, Spray Bottle #J481803 office supplies $2.35 2 $4.70 07-28-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Desktop Support (order #9317)
2016-0068 UCS901 $2.35 J0102833
2 UCS901 - Desktop Support (order #9317)
2016-0068 UCS901 $2.35 J0102833
3 Expo Dry Erase Marker Kit #N280054 office supplies $14.28 1 $14.28 07-28-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Desktop Support (order #9317)
2016-0068 UCS901 $14.28 J0102833
4 Allsop Memory Foam Wrist Rest - Black #E630205 office supplies $8.63 1 $8.63 07-28-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 -Shea Hawes, UCS (order #9328)
2016-0069 UCS901 $8.63 J0102833
5 Deflect-o Black Vinyl Chair Mat 46-inchx60-inch office supplies $47.82 1 $47.82 07-28-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Kolis Crier, UCS
2016-0070 UCS901 $47.82 J0102833