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PO Report for P0103843 - DocStar

PO#: P0103843 Purchase Date: April 04, 2017
Vendor: OfficeMax North America Inc Value: $51.59
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HP Inkjet Cartridges HP95, 98 Combo Pack office supplies $47.49 1 $47.49 04-17-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - Loaner Printer W#20121143 (order #9756)
2016-0756 UCS904 $47.49 J0105629
2 Calculator Ribbon - 2 pack office supplies $4.10 1 $4.10 04-17-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Joanie Kinnaman
2016-0757 UCS901 $4.10 J0105629