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 P0074031 - DocStar

PO#: P0074031 Purchase Date: February 17, 2010
Vendor: Cascade Computer Maintenance Inc Value: $1,402.73
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405270-JAN mono usage 4532 - apsc2 office supplies $49.85 1 $49.85 02-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab
2009-0356 UCS911 $49.85 J0070024
2 HAV405270-JAN color usage 895 - apsc2 office supplies $53.70 1 $53.70 02-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab
2009-0356 UCS911 $53.70 J0070024
3 HAV405275-JAN mono usage 4947 - apsc1 office supplies $54.42 1 $54.42 02-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab
2009-0356 UCS911 $54.42 J0070024
4 HAV405275-JAN color usage 1727 - apsc1 office supplies $103.62 1 $103.62 02-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab
2009-0356 UCS911 $103.62 J0070024
5 HAV405352-JAN mono usage 18524 hlref2 office supplies $203.76 1 $203.76 02-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab
2009-0356 UCS911 $203.76 J0070024
6 HAV405352-JAN color usage 918 - hlref2 office supplies $55.08 1 $55.08 02-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab
2009-0356 UCS911 $55.08 J0070024
7 HAV405353-JAN mono usage 20450 - hlref1 office supplies $224.95 1 $224.95 02-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab
2009-0356 UCS911 $224.95 J0070024
8 HAV405353-JAN color usage 796 - hlref1 office supplies $47.76 1 $47.76 02-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab
2009-0356 UCS911 $47.76 J0070024
9 FBT254503-JAN mono usage 336 - msucolor office supplies $6.38 1 $6.38 02-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901
2009-0354 MSS901 $6.38 J0069799
10 FBT254503-JAN color usage 759 - msucolor office supplies $85.77 1 $85.77 02-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901
2009-0354 MSS901 $85.77 J0069799
11 FBT271652-JAN mono usage 131 - sepcolor office supplies $2.49 1 $2.49 02-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS963
2009-0355 DOS949 $2.49 J0069933
12 FBT272761-JAN mono usage 384 - hydrant office supplies $7.30 1 $7.30 02-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA920
2009-0353 DLA920 $7.30 J0070585
13 FBT272761-JAN color usage 272 - hydrant office supplies $30.74 1 $30.74 02-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA920
2009-0353 DLA920 $30.74 J0070585
14 FBT271652-JAN color usage 575 - sepcolor office supplies $64.98 1 $64.98 02-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS963
2009-0355 DOS949 $64.98 J0069933
15 HAV037557-JAN mono usage 18442 - hlref3 office supplies $202.86 1 $202.86 02-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab
2009-0356 UCS911 $202.86 J0070024
16 HAV037557-JAN color usage 1032 - hlref3 office supplies $61.92 1 $61.92 02-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab
2009-0356 UCS911 $61.92 J0070024
17 HAV405030-JAN mono usage 4314 - hl1082 office supplies $47.45 1 $47.45 02-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab
2009-0356 UCS911 $47.45 J0070024
18 HAV405030-JAN color usage 2 -hl1082 office supplies $.12 1 $.12 02-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab
2009-0356 UCS911 $.12 J0070024
19 HAV405310-JAN mono usage 2584 -ed111 office supplies $28.42 1 $28.42 02-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab
2009-0356 UCS911 $28.42 J0070024
20 HAV405310-JAN color usage 1186 - ed111 office supplies $71.16 1 $71.16 02-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab
2009-0356 UCS911 $71.16 J0070024