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PO Report for P0073719 - DocStar

PO#: P0073719 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-NOV Pg Pk - UCS911 -apsc1.wou.edu office supplies $13.00 1 $13.00 11-02-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0309 UCS911 $13.00 J0070020
2 HAV405353-NOV pg pk - UCS911 - hlref1 office supplies $13.00 1 $13.00 11-02-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0309 UCS911 $13.00 J0070020
3 HAV405352-NOV pg pk - UCS911 - hlref2 office supplies $13.00 1 $13.00 11-02-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0309 UCS911 $13.00 J0070020
4 HAV405270-NOV pag pk - UCS911 - apsc2 office supplies $13.00 1 $13.00 11-02-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0309 UCS911 $13.00 J0070020
5 HAV405030-NOV pg pk - UCS911 - HL1082 office supplies $13.00 1 $13.00 11-02-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0309 UCS911 $13.00 J0070020
6 HAV405310-NOV pg pk - UCS911 - ED111 office supplies $13.00 1 $13.00 11-02-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0309 UCS911 $13.00 J0070020
7 FBT272761-NOV pg pk - DLA920 - hydrant office supplies $21.00 1 $21.00 11-02-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LaRon Tolley
2009-0352 DLA920 $21.00 J0070586
8 FBT271652-NOV pg pk - DOS963 - sepcolor office supplies $21.00 1 $21.00 11-02-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS963 - Don Boderman
2009-0307 DOS949 $21.00 J0069934
9 FBT254503-NOV Pg pk - MSS901 - msucolor office supplies $21.00 1 $21.00 11-02-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - Yuliya Kharitonova
2009-0306 MSS901 $21.00 J0069491
10 HAV041294-NOV pg pk - UCS911 -emergency backup office supplies $13.00 1 $13.00 11-02-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0309 UCS911 $13.00 J0070020
11 HAV037557-NOV pg pk - UCS911 -hlref3 office supplies $13.00 1 $13.00 11-02-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0309 UCS911 $13.00 J0070020