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PO Report for P0103781 - DocStar

PO#: P0103781 Purchase Date: March 27, 2017
Vendor: OfficeMax North America Inc Value: $67.41
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Fellowes Powershred Lubricant #35250 office supplies $12.21 1 $12.21 03-28-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - office use
2016-0700 UCS901 $12.21 J0105331
2 Fellowes Powershred bags #3605801 (50-pack) office supplies $16.96 2 $33.92 03-28-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - office use
2016-0700 UCS901 $16.96 J0105331
2 UCS901 - office use
2016-0700 UCS901 $16.96 J0105331
3 Office Depot - Loose-Leaf Rings, Assorted 20 office supplies $3.17 1 $3.17 03-28-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Dave McEvilly
2016-0699 UCS907 $3.17 J0105331
4 Tops - Phone Message Book #P34006 office supplies $6.55 2 $13.10 03-28-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - office use
2016-0700 UCS901 $6.55 J0105331
2 UCS901 - office use
2016-0700 UCS901 $6.55 J0105331
5 Tops - Steno Book - Gregg, Purple 4/pack office supplies $5.01 1 $5.01 03-28-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - office use
2016-0700 UCS901 $5.01 J0105331