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PO Report for P0102176 - DocStar

PO#: P0102176 Purchase Date: September 20, 2016
Vendor: OfficeMax North America Inc Value: $51.04
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 RealSpace - K-Marble Foot Anti-Fatigue Mat office supplies $23.26 1 $23.26 09-21-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Max Chartier, UCS (order #7868)
2016-0217 UCS901 $23.26 J0103223
2 Allsop - Ergoprene Gel Mouse Pad, Black office supplies $8.15 1 $8.15 09-21-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Max Chartier, UCS (order #7868)
2016-0217 UCS901 $8.15 J0103223
3 Integra Highlighter Liquid Pen-yellow (1dz) office supplies $10.51 1 $10.51 09-21-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - office supplies
2016-0218 UCS901 $10.51 J0103223
4 Sharpie - Twin-Tip Permanent Marker office supplies $1.52 6 $9.12 09-21-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - office supplies
2016-0218 UCS901 $1.52 J0103223
2 UCS901 - office supplies
2016-0218 UCS901 $1.52 J0103223
3 UCS901 - office supplies
2016-0218 UCS901 $1.52 J0103223
4 UCS901 - office supplies
2016-0218 UCS901 $1.52 J0103223
5 UCS901 - office supplies
2016-0218 UCS901 $1.52 J0103223
6 UCS901 - office supplies
2016-0218 UCS901 $1.52 J0103223