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PO Report for P0101729 - DocStar

PO#: P0101729 Purchase Date: August 02, 2016
Vendor: OfficeMax North America Inc Value: $69.56
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Ziploc - Gallon size Storage Bags 38/box office supplies $6.93 2 $13.86 08-03-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Desktop Support (order #9337)
2016-0123 UCS904 $6.93 J0103130
2 UCS904 - Desktop Support (order #9337)
2016-0123 UCS904 $6.93 J0103130
2 Scotch - Blue Painter's Tape 1-inch x 60-yd 1/roll office supplies $5.57 2 $11.14 08-04-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Desktop Support (order #9337)
2016-0123 UCS904 $5.57 J0103130
2 UCS904 - Desktop Support (order #9337)
2016-0123 UCS904 $5.57 J0103130
3 Sharpie Retractable Fine-Point Markers 12/pack office supplies $15.35 1 $15.35 08-04-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Desktop Support (order #9337)
2016-0123 UCS904 $15.35 J0103130
4 Brother TZe-242 Red on White labels office supplies $7.62 1 $7.62 08-04-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Desktop Support (order #9303)
2016-0123 UCS904 $7.62 J0103130
5 Brother TZe-131 Black on Clear labels office supplies $5.82 1 $5.82 08-04-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Desktop Support (order #9303)
2016-0123 UCS904 $5.82 J0103130
6 Brother TZe-241 black on white labels office supplies $7.62 1 $7.62 08-04-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Desktop Support (order #9303)
2016-0123 UCS904 $7.62 J0103130
7 Allsop - Mouse Pad Pro - Black office supplies $8.15 1 $8.15 08-04-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Shea Hawes (order #9328)
2016-0069 UCS901 $8.15 J0102833