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PO Report for P0073721 - DocStar

PO#: P0073721 Purchase Date: January 25, 2010
Vendor: Cascade Computer Maintenance Inc Value: $180.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405030-Jan Pg pk-UCS911 - hl1082 office supplies $13.00 1 $13.00 12-10-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0357 UCS911 $13.00 J0070013
2 HAV405270 -Jan pg pk - UCS911 -apsc2 office supplies $13.00 1 $13.00 12-10-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0357 UCS911 $13.00 J0070013
3 HAV405275-Jan pg pk - UCS911 - apsc1 office supplies $13.00 1 $13.00 12-10-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0357 UCS911 $13.00 J0070013
4 HAV405310-Jan pg pk - UCS911 - ed111 office supplies $13.00 1 $13.00 12-10-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0357 UCS911 $13.00 J0070013
5 HAV405352-Jan pg pk - UCS911 - hlref2 office supplies $13.00 1 $13.00 12-10-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0357 UCS911 $13.00 J0070013
6 HAV405353-Jan pg pk - UCS911 - hlref1 office supplies $13.00 1 $13.00 12-10-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0357 UCS911 $13.00 J0070013
7 FBT254503-Jan pg pk - MSS901 - msucolor office supplies $21.00 1 $21.00 12-10-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - Yuliya Kharitonova
2009-0354 MSS901 $21.00 J0069799
8 FBT271652-Jan pg pk - DOS963 - sepcolor office supplies $21.00 1 $21.00 12-10-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS963 - Don Boderman
2009-0355 DOS949 $21.00 J0069933
9 FBT272761-Jan pg pk - DLA920 - hydrant office supplies $21.00 1 $21.00 12-10-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LaRon Tolley
2009-0352 DLA920 $21.00 J0070586
10 HAV041294-Jan pg pk - UCS911 - emergency backup office supplies $13.00 1 $13.00 12-10-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0357 UCS911 $13.00 J0070013
11 HAV037557-Jan pg pk - UCS911 - hlref3 office supplies $13.00 1 $13.00 12-10-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0357 UCS911 $13.00 J0070013
12 HAV500568-Jan pg pk - UCS911 - ITC001 office supplies $13.00 1 $13.00 12-10-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0357 UCS911 $13.00 J0070013