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PO Report for P0102994 - DocStar

PO#: P0102994 Purchase Date: December 12, 2016
Vendor: OfficeMax North America Inc Value: $149.83
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Office Depot Canned Air Gas Duster 10oz, 6/pk office supplies $34.56 1 $34.56 12-13-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Destktop Support (order #9542)
2016-0440 UCS904 $34.56 J0104232
2 Office Depot - Color File Folders 100/box office supplies $15.08 1 $15.08 12-13-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS Office supplies (order #9542)
2016-0439 UCS901 $15.08 J0104232
3 Post It Note Pad Assorted 3x3 24/pk office supplies $10.87 1 $10.87 12-13-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS Office supplies (order #9542)
2016-0439 UCS901 $10.87 J0104232
4 Pilot G2 Retractable Gen Pens, Black 1/Dozen office supplies $8.62 1 $8.62 12-13-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS Office supplies (order #9542)
2016-0439 UCS901 $8.62 J0104232
5 BoardWalk Disinfecting Wipes 35/ct 12/pk office supplies $37.00 1 $37.00 12-13-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS Office supplies (order #9542)
2016-0439 UCS901 $37.00 J0104232
6 Rayovac AA batteries 36/pk office supplies $21.87 1 $21.87 12-13-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - UCS Student Tech area(order #9542)
2016-0441 UCS911 $21.87 J0104232
7 Avery - White Address Labels 3000/bx office supplies $21.83 1 $21.83 12-13-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS Office supplies
2016-0439 UCS901 $21.83 J0104232