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PO Report for XXXX 2002/07/25 04:07:57 - DocStar

PO#: XXXX 2002/07/25 04:07:57 Purchase Date: July 24, 2002
Vendor: Boise Cascade Value: $14.98
Index: ACC901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Swingline S.F. 4 premium staples office supplies $1.91 4 $7.64 01-30-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Tech lab supplies
2002-0022 PRO911 $1.91 J0032397
2 PRO911 - Student Tech lab supplies
2002-0022 PRO911 $1.91 J0032397
3 PRO911 - Student Tech lab supplies
2002-0022 PRO911 $1.91 J0032397
4 PRO911 - Student Tech lab supplies
2002-0022 PRO911 $1.91 J0032397
2 ACCO Jumbo Paper Clips 100 count office supplies $.35 4 $1.40 01-30-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Tech lab supplies
2002-0022 PRO911 $.35 J0032397
2 PRO911 - Student Tech lab supplies
2002-0022 PRO911 $.35 J0032397
3 PRO911 - Student Tech lab supplies
2002-0022 PRO911 $.35 J0032397
4 PRO911 - Student Tech lab supplies
2002-0022 PRO911 $.35 J0032397
3 Swingline S.F. 39 heavy duty staples office supplies $2.97 2 $5.94 01-30-2003


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PRO911 - Student Tech lab supplies
2002-0022 PRO911 $2.97 J0032397
2 PRO911 - Student Tech lab supplies
2002-0022 PRO911 $2.97 J0032397