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PO Report for P0102301 - DocStar

PO#: P0102301 Purchase Date: October 03, 2016
Vendor: OfficeMax North America Inc Value: $454.50
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Realspace Stacking Banquet Chair #192072 Other $42.84 12 $514.08 10-04-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - ITC005 Bill/Megan project (Order #9456)
2016-0270 UCS901 $42.84 J0103458
2 UCS901 - ITC005 Bill/Megan project (Order #9456)
2016-0270 UCS901 $42.84 J0103458
3 UCS901 - ITC005 Bill/Megan project (Order #9456)
2016-0270 UCS901 $42.84 J0103458
4 UCS901 - ITC005 Bill/Megan project (Order #9456)
2016-0270 UCS901 $42.84 J0103458
5 UCS901 - ITC005 Bill/Megan project (Order #9456)
2016-0270 UCS901 $42.84 J0103458
6 UCS901 - ITC005 Bill/Megan project (Order #9456)
2016-0270 UCS901 $42.84 J0103458
7 UCS901 - ITC005 Bill/Megan project (Order #9456)
2016-0270 UCS901 $42.84 J0103458
8 UCS901 - ITC005 Bill/Megan project (Order #9456)
2016-0270 UCS901 $42.84 J0103458
9 UCS901 - ITC005 Bill/Megan project (Order #9456)
2016-0270 UCS901 $42.84 J0103458
10 UCS901 - ITC005 Bill/Megan project (Order #9456)
2016-0270 UCS901 $42.84 J0103458
11 UCS901 - ITC005 Bill/Megan project (Order #9456)
2016-0270 UCS901 $42.84 J0103458
12 UCS901 - ITC005 Bill/Megan project (Order #9456)
2016-0270 UCS901 $42.84 J0103458
2 Brother TZe Labeling Tape #TZE-2312PK office supplies $15.71 2 $31.42 10-04-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 VIDP - Video Productions to tag RWEC (order #9449)
2016-0262 UCS901 VIDP $15.71 J0103424
2 UCS901 VIDP - Video Productions to tag RWEC (order #9449)
2016-0262 UCS901 VIDP $15.71 J0103424