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PO Report for VISA2016005498 - DocStar

PO#: VISA2016005498 Purchase Date: July 13, 2016
Vendor: OfficeMax Value: $116.37
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Lysol Disinfecting Wipe - Lemon Lime, 105/pack office supplies $13.95 1 $13.95 07-14-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS office use (order #9276)
2016-0076 UCS901 DIRECT $13.95 I0463549
2 Dust-Off Monitor Wipes Office Pack - 200/Pack office supplies $16.51 2 $33.02 07-14-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS office use (order #9276)
2016-0076 UCS901 DIRECT $16.51 I0463549
2 UCS911 - Lab cleaning (order #9276)
2016-0077 UCS911 $16.51 J0102846
3 Lysol - Premoistened Disinfecting Wipes Lemon Lime, 240/pack office supplies $21.88 1 $21.88 07-14-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Lab Cleaning (order #9296)
2016-0077 UCS911 $21.88 J0102846
4 Brother TZe Standard Adhesive Laminated Labeling Tape 1/2-inch Black on White office supplies $11.88 4 $47.52 07-15-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Tricia Flaherty, UCS
2016-0076 UCS901 DIRECT $11.88 I0463549
2 UCS901 - Tricia Flaherty, UCS
2016-0076 UCS901 DIRECT $11.88 I0463549
3 UCS901 - Tricia Flaherty, UCS
2016-0076 UCS901 DIRECT $11.88 I0463549
4 UCS901 - Tricia Flaherty, UCS
2016-0076 UCS901 DIRECT $11.88 I0463549