Purchase Order Report

Enter a PO#

...or select different year

2025 2024 2023 2022 2021 2020 2019 2018
2017 2016 2015 2014 2013 2012 2011 2010
2009 2008 2007 2006 2005 2004 2003 2002
2001 2000 1999

PO Report for P0073723 - DocStar

PO#: P0073723 Purchase Date: January 25, 2010
Vendor: Cascade Computer Maintenance Inc Value: $1,407.23
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405270-Oct mono usage 3476 - apsc2 office supplies $38.24 1 $38.24 11-03-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0308 UCS911 $38.24 J0070019
2 HAV405270-Oct color usage 932 - apsc2 office supplies $55.92 1 $55.92 11-03-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0308 UCS911 $55.92 J0070019
3 HAV405275-Oct mono usage 3606 - apsc1 office supplies $39.67 1 $39.67 11-03-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0308 UCS911 $39.67 J0070019
4 HAV405275-Oct color usage 1166 - apsc1 office supplies $69.96 1 $69.96 11-03-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0308 UCS911 $69.96 J0070019
5 HAV405352-Oct mono usage 11448 - hlref2 office supplies $125.93 1 $125.93 11-03-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0308 UCS911 $125.93 J0070019
6 HAV405352-Oct color usage 3596 - hlref2 office supplies $215.76 1 $215.76 11-03-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0308 UCS911 $215.76 J0070019
7 HAV405353-Oct mono usage 11409 - hlref1 office supplies $125.50 1 $125.50 11-03-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0308 UCS911 $125.50 J0070019
8 HAV405353-Oct color usage 4022 - hlref1 office supplies $241.32 1 $241.32 11-03-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0308 UCS911 $241.32 J0070019
9 FBT254503-Oct mono usage 305 - msucolor office supplies $5.80 1 $5.80 11-03-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - Yuliya Khariinova
2009-0306 MSS901 $5.80 J0069491
10 FBT254503-Oct color usage 435 - msucolor office supplies $49.16 1 $49.16 11-03-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - Yuliya Khariinova
2009-0306 MSS901 $49.16 J0069491
11 FBT271652-Oct color usage 283 - sepcolor office supplies $31.98 1 $31.98 11-03-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS963 - Don Boderman
2009-0307 DOS949 $31.98 J0069934
12 FBT272761-Oct mono usage 474 - hydrant office supplies $9.01 1 $9.01 11-03-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LaRon Tolley
2009-0353 DLA920 $9.01 J0070585
13 FBT272761-Oct color usage 1672 - hydrant office supplies $188.94 1 $188.94 11-03-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LaRon Tolley
2009-0353 DLA920 $188.94 J0070585
14 HAV041294-Oct mono usage 620 - emergency backup office supplies $6.82 1 $6.82 11-03-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0308 UCS911 $6.82 J0070019
15 HAV041294-Oct color usage 3387 - emergency backup office supplies $203.22 1 $203.22 11-03-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0308 UCS911 $203.22 J0070019