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PO Report for P0073733 - DocStar

PO#: P0073733 Purchase Date: January 25, 2010
Vendor: Cascade Computer Maintenance Inc Value: $1,534.32
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 FBT254503-Dec mono usage 242 - msucolor office supplies $4.60 1 $4.60 01-06-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - Yuliya Kharitoniva
2009-0306 MSS901 $4.60 J0069491
2 FBT254503-Dec color usage 438 - msucolor office supplies $49.49 1 $49.49 01-06-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - Yuliya Kharitoniva
2009-0306 MSS901 $49.49 J0069491
3 FBT271652-Dec mono usage 282 - sepcolor office supplies $5.36 1 $5.36 01-06-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS963 - Don Boderman
2009-0307 DOS949 $5.36 J0069934
4 FBT271652-Dec color usage 876 - sepcolor office supplies $98.99 1 $98.99 01-06-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS963 - Don Boderman
2009-0307 DOS949 $98.99 J0069934
5 FBT272761-Dec mono usage 396 - hydrant office supplies $7.52 1 $7.52 01-06-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LaRon Tolley
2009-0353 DLA920 $7.52 J0070585
6 FBT272761-Dec color usage 333 - hydrant office supplies $37.63 1 $37.63 01-06-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 LaRon Tolley
2009-0353 DLA920 $37.63 J0070585
7 HAV037557-Dec mono usage 18431 - hlref3 office supplies $202.74 1 $202.74 01-06-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech
2009-0311 UCS911 $202.74 J0070022
8 HAV037557-Dec color usage 1372 - hlref3 office supplies $82.32 1 $82.32 01-06-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech
2009-0311 UCS911 $82.32 J0070022
9 HAV405270-Dec mono usage 7663 - apsc2 office supplies $84.29 1 $84.29 01-06-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech
2009-0311 UCS911 $84.29 J0070022
10 HAV405270-Dec color usage 842 - apsc2 office supplies $50.52 1 $50.52 01-06-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech
2009-0311 UCS911 $50.52 J0070022
11 HAV405275-Dec mono usage 7860 - apsc1 office supplies $86.46 1 $86.46 01-06-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech
2009-0311 UCS911 $86.46 J0070022
12 HAV405275-Dec color usage 1395 - apsc1 office supplies $83.70 1 $83.70 01-06-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech
2009-0311 UCS911 $83.70 J0070022
13 HAV405310-Dec mono usage 3434 - ed111 office supplies $37.77 1 $37.77 01-06-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech
2009-0311 UCS911 $37.77 J0070022
14 HAV405310-Dec color usage 1510 - ed111 office supplies $90.60 1 $90.60 01-06-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech
2009-0311 UCS911 $90.60 J0070022
15 HAV405352-Dec mono usage 18892 - hlref2 office supplies $207.81 1 $207.81 01-06-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech
2009-0311 UCS911 $207.81 J0070022
16 HAV405352-Dec color usage 1291 - hlref2 office supplies $77.46 1 $77.46 01-06-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech
2009-0311 UCS911 $77.46 J0070022
17 HAV405353-Dec mono usage 21938 - hlref1 office supplies $241.32 1 $241.32 01-06-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech
2009-0311 UCS911 $241.32 J0070022
18 HAV405353-Dec color usage 1429 - hlref1 office supplies $85.74 1 $85.74 01-06-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech
2009-0311 UCS911 $85.74 J0070022