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PO Report for P0073715 - DocStar

PO#: P0073715 Purchase Date: January 25, 2010
Vendor: Cascade Computer Maintenance Inc Value: $167.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405275 - Dec pg pk - UCS911 - apsc1 office supplies $13.00 1 $13.00 11-04-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0312 UCS911 $13.00 J0070023
2 HAV405353 -Dec pg pk - UCS911 - hlref1 office supplies $13.00 1 $13.00 11-04-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0312 UCS911 $13.00 J0070023
3 HAV405352- Dec pg pk - UCS911 - hlref2 office supplies $13.00 1 $13.00 11-04-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0312 UCS911 $13.00 J0070023
4 HAV405030 -Dec pg pk - UCS911 -hl1082 office supplies $13.00 1 $13.00 11-04-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0312 UCS911 $13.00 J0070023
5 HAV405310 -Dec Pg pk - UCS911 - ed111 office supplies $13.00 1 $13.00 11-04-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0312 UCS911 $13.00 J0070023
6 FBT272761-Dec Pg Pk - DLA920 - hydrant office supplies $21.00 1 $21.00 11-04-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA963 - Don Boderman
2009-0352 DLA920 $21.00 J0070586
7 FBT271652-Dec Pg Pk- DOS963 - sepcolor office supplies $21.00 1 $21.00 11-04-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS963 - Don Boderman
2009-0307 DOS949 $21.00 J0069934
8 FBT254503-Dec Pg Pk- MSS901 - msucolor office supplies $21.00 1 $21.00 11-04-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - Yuliya Kharitonova
2009-0306 MSS901 $21.00 J0069491
9 HAV041294 -Dec Pg Pk-UCS911 - Emergency backup office supplies $13.00 1 $13.00 11-04-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0312 UCS911 $13.00 J0070023
10 HAV037557 - Pg Pk -UCS911- hlref3 office supplies $13.00 1 $13.00 11-04-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0312 UCS911 $13.00 J0070023
11 HAV405270 - Pg pk - UCS911 - apsc2 office supplies $13.00 1 $13.00 11-04-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0312 UCS911 $13.00 J0070023