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PO Report for P0073725 - DocStar

PO#: P0073725 Purchase Date: January 25, 2010
Vendor: Cascade Computer Maintenance Inc Value: $2,088.50
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405270 - Nov mono usage 13153 - apsc2 office supplies $144.68 1 $144.68 12-03-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0310 UCS911 $144.68 J0070021
2 HAV405270 - Nov color usage 1462 - apsc2 office supplies $87.72 1 $87.72 12-03-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0310 UCS911 $87.72 J0070021
3 HAV405275 - Nov mono usage 12787 - apsc1 office supplies $140.66 1 $140.66 12-03-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0310 UCS911 $140.66 J0070021
4 HAV405275 - Nov color usage 2484 - apsc1 office supplies $149.04 1 $149.04 12-03-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0310 UCS911 $149.04 J0070021
5 HAV405310 - Nov mono usage 5144 - ed111 office supplies $56.58 1 $56.58 12-03-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0310 UCS911 $56.58 J0070021
6 HAV405310 - Nov color usage 1458 - ed111 office supplies $87.48 1 $87.48 12-03-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0310 UCS911 $87.48 J0070021
7 HAV405352 - Nov mono usage 31461 - hlref2 office supplies $346.07 1 $346.07 12-03-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0310 UCS911 $346.07 J0070021
8 HAV405352 - Nov color usage 3224 - hlref2 office supplies $193.44 1 $193.44 12-03-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0310 UCS911 $193.44 J0070021
9 HAV405353 - Nov mono usage 38868 - hlref1 office supplies $427.55 1 $427.55 12-03-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0310 UCS911 $427.55 J0070021
10 HAV405353 - Nov color usage 665 - hlref1 office supplies $39.90 1 $39.90 12-03-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0310 UCS911 $39.90 J0070021
11 FBT254503 - Nov mono usage 180 - msucolor office supplies $3.42 1 $3.42 12-03-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - Yuliya Khartonova
2009-0306 MSS901 $3.42 J0069491
12 FBT254503 - Nov color usage 288 - msucolor office supplies $32.54 1 $32.54 12-03-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - Yuliya Khartonova
2009-0306 MSS901 $32.54 J0069491
13 FBT271652 - Nov mono usage 182 - sepcolor office supplies $3.46 1 $3.46 12-03-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS963 - Don Boderman
2009-0307 DOS949 $3.46 J0069934
14 FBT271652 - Nov color usage 676 - sepcolor office supplies $76.39 1 $76.39 12-03-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS963 - Don Boderman
2009-0307 DOS949 $76.39 J0069934
15 FBT272761 - Nov mono usage 629 - hydrant office supplies $11.95 1 $11.95 12-03-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LaRon Tolley
2009-0353 DLA920 $11.95 J0070585
16 FBT272761 - Nov color usage 272 - hydrant office supplies $30.74 1 $30.74 12-03-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LaRon Tolley
2009-0353 DLA920 $30.74 J0070585
17 HAV037557 - Nov mono usage 20353 - hlref3 office supplies $223.88 1 $223.88 12-03-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0310 UCS911 $223.88 J0070021
18 HAV037557 - Nov color usage 550 - hlref3 office supplies $33.00 1 $33.00 12-03-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2009-0310 UCS911 $33.00 J0070021