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PO Report for P0102238 - DocStar

PO#: P0102238 Purchase Date: September 26, 2016
Vendor: OfficeMax North America Inc Value: $93.99
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Lysol Disinfecting Wipes (240/pack) office supplies $29.18 2 $58.36 09-27-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab cleaning supplies (order #9423)
2016-0248 UCS911 $29.18 J0103328
2 UCS911 - lab cleaning supplies (order #9423)
2016-0248 UCS911 $29.18 J0103328
2 Dust-Off Minotor Wipes (200 pack) office supplies $35.63 1 $35.63 09-27-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab cleaning supplies (order #9423)
2016-0248 UCS911 $35.63 J0103328