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PO Report for P0101929 - DocStar

PO#: P0101929 Purchase Date: August 25, 2016
Vendor: OfficeMax North America Inc Value: $390.17
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Post-It Pop-Up Note Refills 5/pk office supplies $4.07 4 $16.28 08-26-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - (2) UCS Department use (order #9378)
2016-0124 UCS901 $4.07 J0103127
2 UCS901 - (2) UCS Department use (order #9378)
2016-0124 UCS901 $4.07 J0103127
3 UCS911 - (2) Student Tech/Help Desk (order #9378)
2016-0125 UCS911 $4.07 J0103131
4 UCS911 - (2) Student Tech/Help Desk (order #9378)
2016-0125 UCS911 $4.07 J0103131
2 Tops - Steno Book - Gregg, White 6x9, 1/Dozen office supplies $14.81 1 $14.81 08-26-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech/Help Desk (order #9378)
2016-0125 UCS911 $14.81 J0103131
3 Paper Mate InkJoy 100RT Retractable Blue Pens /doz office supplies $2.07 2 $4.14 08-26-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS Office use
2016-0124 UCS901 $2.07 J0103127
2 UCS901 - UCS Office use
2016-0124 UCS901 $2.07 J0103127
4 Xerox Phaser 6700 Yellow Toner Cartridge #106R01505 office supplies $177.47 1 $177.47 08-29-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA907 - University Advancement WOLF W#20150421 (order #9274)
2016-0194 DIA907 $177.47 J0103137
5 Xerox Phaser 6700 Cyan Toner Cartridge #106R01503 office supplies $177.47 1 $177.47 08-26-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA907 - University Advancement WOLF W#20150421 (order #9274)
2016-0194 DIA907 $177.47 J0103137