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PO Report for P0105538 - DocStar

PO#: P0105538 Purchase Date: October 11, 2017
Vendor: OfficeMax North America Inc Value: $73.93
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Office Depot Cleaning Canned Air, 10oz, 3/pk office supplies $13.77 3 $41.31 10-12-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Smart Classroom supply (order #10168)
2017-0297 UCS911 $13.77 J0108275
2 UCS911 - Smart Classroom supply (order #10168)
2017-0297 UCS911 $13.77 J0108275
3 UCS911 - Smart Classroom supply (order #10168)
2017-0297 UCS911 $13.77 J0108275
2 Liquid Paper Dryline Correction tape, 2/pk office supplies $3.65 2 $7.30 10-12-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS office supply
2017-0298 UCS901 $3.65 J0108275
2 UCS901 - UCS office supply
2017-0298 UCS901 $3.65 J0108275
3 DYMO LabeWriter Address Labels #30252 office supplies $12.66 2 $25.32 10-12-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Joanie Kinnaman, UCS
2017-0298 UCS901 $12.66 J0108275
2 UCS901 - Joanie Kinnaman, UCS
2017-0298 UCS901 $12.66 J0108275