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PO Report for P0074029 - DocStar

PO#: P0074029 Purchase Date: February 17, 2010
Vendor: Cascade Computer Maintenance Inc Value: $180.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405275 - Feb pg pk - UCS911 - apsc1 office supplies $13.00 1 $13.00 02-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2009-0379 UCS911 $13.00 J0070018
2 HAV405353 - Feb pg pk - UCS911 - hlref1 office supplies $13.00 1 $13.00 02-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2009-0379 UCS911 $13.00 J0070018
3 HAV405352- Feb pg pk - UCS911 - hlref2 office supplies $13.00 1 $13.00 02-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2009-0379 UCS911 $13.00 J0070018
4 HAV405030 -Feb pg pk - UCS911 -hl1082 office supplies $13.00 1 $13.00 02-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2009-0379 UCS911 $13.00 J0070018
5 HAV405310 - Feb Pg pk - UCS911 - ed111 office supplies $13.00 1 $13.00 02-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2009-0379 UCS911 $13.00 J0070018
6 FBT272761- Feb Pg Pk - DLA920 - hydrant office supplies $21.00 1 $21.00 02-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA920
2009-0377 DLA920 $21.00 J0070584
7 FBT271652- Feb Pg Pk- DOS963 - sepcolor office supplies $21.00 1 $21.00 02-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS963
2009-0376 DOS949 $21.00 J0069932
8 FBT254503- Feb Pg Pk- MSS901 - msucolor office supplies $21.00 1 $21.00 02-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901
2009-0375 MSS901 $21.00 J0069800
9 HAV041294 - Feb Pg Pk-UCS911 - Emergency backup office supplies $13.00 1 $13.00 02-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2009-0379 UCS911 $13.00 J0070018
10 HAV037557 - Feb Pg Pk -UCS911- hlref3 office supplies $13.00 1 $13.00 02-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2009-0379 UCS911 $13.00 J0070018
11 HAV405270 - Feb Pg pk - UCS911 - apsc2 office supplies $13.00 1 $13.00 02-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2009-0379 UCS911 $13.00 J0070018
12 HAV500568 - Feb Pg pk - UCS911 - itc001 office supplies $13.00 1 $13.00 02-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2009-0379 UCS911 $13.00 J0070018