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PO Report for P0103588 - DocStar

PO#: P0103588 Purchase Date: March 03, 2017
Vendor: OfficeMax North America Inc Value: $95.52
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Integra Highlighter Liquid Pen Yellow-DZ #N230006-YW office supplies $10.51 1 $10.51 03-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS Office use
2016-0649 UCS901 $10.51 J0105136
2 Acco Binder Clips - 2-inch, 1-inch 12/pack #H472100 office supplies $3.07 1 $3.07 03-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS Office use
2016-0649 UCS901 $3.07 J0105136
3 Lysol Pre-moistened Disinfecting Wipes 240/pk #W3RAC84251CT office supplies $21.89 2 $43.78 03-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Lab Cleaning (order #9741)
2016-0648 UCS911 $21.89 J0105136
2 UCS911 - Lab Cleaning (order #9741)
2016-0648 UCS911 $21.89 J0105136
4 Dust-Off Monitor Wipes Office 200/pk #S6DMHJ office supplies $34.41 1 $34.41 03-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Lab Cleaning (order #9741)
2016-0648 UCS911 $34.41 J0105136
5 Boise 8 1/2-inch x 14-inch copy paper #P1OX9004 office supplies $3.75 1 $3.75 03-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS Office use
2016-0649 UCS901 $3.75 J0105136