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PO Report for P0101903 - DocStar

PO#: P0101903 Purchase Date: August 23, 2016
Vendor: OfficeMax North America Inc Value: $365.55
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP Maintenance Kit for HP LJ 4515 #CB388A part $299.19 1 $299.19 08-26-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Bookstore W#20071025 (order #9384)
2016-0198 UCS904 $299.19 J0103145
2 Office Depot - Gray hanging files office supplies $11.06 3 $33.18 08-24-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - purchasing folders
2016-0199 UCS901 $11.06 J0103145
2 UCS901 - purchasing folders
2016-0199 UCS901 $11.06 J0103145
3 UCS901 - purchasing folders
2016-0199 UCS901 $11.06 J0103145
3 Office Depot - Teal hanging files office supplies $11.06 3 $33.18 08-24-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - purchasing folders
2016-0199 UCS901 $11.06 J0103145
2 UCS901 - purchasing folders
2016-0199 UCS901 $11.06 J0103145
3 UCS901 - purchasing folders
2016-0199 UCS901 $11.06 J0103145