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PO Report for P0102480 - DocStar

PO#: P0102480 Purchase Date: October 18, 2016
Vendor: OfficeMax North America Inc Value: $55.46
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Office Depot White, Legal Writing Pads (1 dozen) office supplies $10.14 1 $10.14 10-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Bill Kernan and office staff
2016-0293 UCS901 $10.14 J0103570
2 Dust-Off Monitor Wipes 200-pack office supplies $35.63 1 $35.63 10-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Lab Cleaning (order #9492)
2016-0292 UCS911 $35.63 J0103570
3 At-A-Glance 2017 Wall Calendar office supplies $9.69 1 $9.69 10-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Joanie Kinnaman
2016-0293 UCS901 $9.69 J0103570