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PO Report for P0103325 - DocStar

PO#: P0103325 Purchase Date: February 06, 2017
Vendor: OfficeMax North America Inc Value: $136.09
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Brother Labeling tape - 3/4-in white on Clear office supplies $9.70 2 $19.40 02-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Tricia Flaherty, UCS (Order #9663)
2016-0575 UCS901 $9.70 J0104781
2 UCS904 - shandelle Pepper, UCS (order #9663)
2016-0576 UCS904 $9.70 J0104781
2 Brother Labeling tape - 3/4-in Red on White office supplies $9.70 1 $9.70 02-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - shandelle Pepper, UCS (order #9663)
2016-0576 UCS904 $9.70 J0104781
3 Logitech HD Pro Webcam C920 #960-000764 A/V equipment $52.01 1 $52.01 02-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM960 - Dr. Sarah Boomer, NS W#20130542 (order #9632)
2016-0580 NSM960 $52.01 J0104866
4 Logitech H390 USB Headset #981-000014 A/V equipment $22.84 1 $22.84 02-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM960 - Dr. Sarah Boomer, NS W#20130542 (order #9632)
2016-0580 NSM960 $22.84 J0104866
5 Energizer Pro Charger with 4-AA NiMH Rechargeable office supplies $21.72 1 $21.72 02-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - John Rushing, UCS (order #9618)
2016-0575 UCS901 $21.72 J0104781
6 Energizer NiMH Rechargable Batteries 4/pack office supplies $10.42 1 $10.42 02-08-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - John Rushing, UCS (order #9618)
2016-0575 UCS901 $10.42 J0104781