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PO Report for P0101875 - DocStar

PO#: P0101875 Purchase Date: August 17, 2016
Vendor: OfficeMax North America Inc Value: $64.36
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Tradex International Powder-Free Medium Gloves office supplies $4.53 1 $4.53 08-18-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab Cleaning (order #9363)
2016-0108 UCS911 $4.53 J0102949
2 Lysol Disinfecting Wipes, 240/Pack office supplies $21.88 1 $21.88 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Lab Cleaning (order #9350)
2016-0108 UCS911 $21.88 J0102949
3 Dymo LabelWriter Address Labels #30252 office supplies $12.65 3 $37.95 08-18-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Purchasing labels
2016-0109 UCS901 $12.65 J0102949
2 UCS901 - Purchasing labels
2016-0109 UCS901 $12.65 J0102949
3 UCS901 - Purchasing labels
2016-0109 UCS901 $12.65 J0102949