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PO Report for UCS2023020117 - DocStar

PO#: UCS2023020117 Purchase Date: September 22, 2023
Vendor: OfficeMax Value: $157.06
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Duracell Coppertop AA Alkaline Batteries, Box of 36 office supplies $32.69 1 $32.69 09-27-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Monica
2023-0244 UCS901 $32.69 I0567383
2 Ammex Professional Powder-Free Exam-Grade Nitrile Gloves, Medium, blue, Box of 100 Gloves office supplies $16.84 1 $16.84 09-27-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - office use
2023-0244 UCS901 $16.84 I0567383
3 Windex Glass Cleaner with Ammonia-D, 32 oz Bottle office supplies $3.50 1 $3.50 09-27-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - John
2023-0244 UCS901 $3.50 I0567383
4 Sharpie Metallic Permanent Markers, Fine Point, Silver, 12pk office supplies $12.73 1 $12.73 09-27-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Monica
2023-0244 UCS901 $12.73 I0567383
5 Sharpie Fine Point Permanent Markers, Black Ink, 12pk office supplies $8.29 2 $16.58 09-27-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2023-0244 UCS901 $8.29 I0567383
2 UCS901
2023-0244 UCS901 $8.29 I0567383
6 EXPO Dry-Erase Starter Kit, Low Odor, Chisel-Tip, Assorted Ink Colors, Pack of 4 Markers office supplies $6.25 2 $12.50 09-27-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Dave and Paul
2023-0244 UCS901 $6.25 I0567383
2 UCS901 - Dave and Paul
2023-0244 UCS901 $6.25 I0567383
7 EXPO White Board Cleaner, 8 oz office supplies $2.72 1 $2.72 09-27-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Monica
2023-0244 UCS901 $2.72 I0567383
8 Crayola Drawing Chalk, Assorted Colors, Box of 12 office supplies $12.99 2 $25.98 09-26-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - SRD
2023-0244 UCS901 $12.99 I0567383
2 UCS901 - SRD
2023-0244 UCS901 $12.99 I0567383
9 Dymo LW Address Label Rolls, 30252, 350 Lables per roll, Box of 2 Rolls office supplies $16.76 2 $33.52 09-27-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Joanie
2023-0244 UCS901 $16.76 I0567383
2 UCS901 - Joanie
2023-0244 UCS901 $16.76 I0567383