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PO Report for P0074200 - DocStar

PO#: P0074200 Purchase Date: March 04, 2010
Vendor: Cascade Computer Maintenance Inc Value: $2,321.13
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405270-FEB mono usage 10418 - apsc2 office supplies $114.60 1 $114.60 02-28-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Feb usage
2009-0378 UCS911 $114.60 J0070017
2 HAV405270-FEB color usage 1252 - apsc2 office supplies $75.12 1 $75.12 02-28-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Feb usage
2009-0378 UCS911 $75.12 J0070017
3 HAV405275-FEB mono usage 12762 - apsc1 office supplies $140.38 1 $140.38 02-28-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Feb usage
2009-0378 UCS911 $140.38 J0070017
4 HAV405275-FEB color usage 2480 - apsc1 office supplies $148.80 1 $148.80 02-28-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Feb usage
2009-0378 UCS911 $148.80 J0070017
5 HAV405352-FEB mono usage 25827 hlref2 office supplies $284.10 1 $284.10 02-28-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Feb usage
2009-0378 UCS911 $284.10 J0070017
6 HAV405352-FEB color usage 1490 - hlref2 office supplies $89.40 1 $89.40 02-28-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Feb usage
2009-0378 UCS911 $89.40 J0070017
7 HAV405353-FEB mono usage 32210 - hlref1 office supplies $354.31 1 $354.31 02-28-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Feb usage
2009-0378 UCS911 $354.31 J0070017
8 HAV405353-FEB color usage 1707 - hlref1 office supplies $102.42 1 $102.42 02-28-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Feb usage
2009-0378 UCS911 $102.42 J0070017
9 FBT254503-FEB mono usage 325 - msucolor office supplies $6.18 1 $6.18 02-28-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - Feb usage
2009-0375 MSS901 $6.18 J0069800
10 FBT254503-FEB color usage 501 - msucolor office supplies $56.61 1 $56.61 02-28-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - Feb usage
2009-0375 MSS901 $56.61 J0069800
11 FBT271652-FEB mono usage 193 - sepcolor office supplies $3.67 1 $3.67 02-28-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS963 - Feb usage
2009-0376 DOS949 $3.67 J0069932
12 FBT271652-FEB color usage 1177 - sepcolor office supplies $133.00 1 $133.00 02-28-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS963 - Feb usage
2009-0376 DOS949 $133.00 J0069932
13 FBT272761-FEB mono usage 332 - hydrant office supplies $6.31 1 $6.31 02-28-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA920 - Feb usage
2009-0377 DLA920 $6.31 J0070584
14 FBT272761-FEB color usage 178 - hydrant office supplies $20.11 1 $20.11 02-28-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA920 - Feb usage
2009-0377 DLA920 $20.11 J0070584
15 HAV037557-FEB mono usage 29557 - hlref3 office supplies $325.13 1 $325.13 02-28-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Feb usage
2009-0378 UCS911 $325.13 J0070017
16 HAV037557-FEB color usage 1588 - hlref3 office supplies $95.28 1 $95.28 02-28-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Feb usage
2009-0378 UCS911 $95.28 J0070017
17 HAV405030-FEB mono usage 6463 - hl1082 office supplies $71.09 1 $71.09 02-28-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Feb usage
2009-0378 UCS911 $71.09 J0070017
18 HAV405030-FEB color usage 50 -hl1082 office supplies $3.00 1 $3.00 02-28-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Feb usage
2009-0378 UCS911 $3.00 J0070017
19 HAV405310-FEB mono usage 7847 -ed111 office supplies $86.32 1 $86.32 02-28-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Feb usage
2009-0378 UCS911 $86.32 J0070017
20 HAV405310-FEB color usage 2516 - ed111 office supplies $150.96 1 $150.96 02-28-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Feb usage
2009-0378 UCS911 $150.96 J0070017
21 HAV130887-FEB mono usage 129 - emergency backup office supplies $1.42 1 $1.42 02-28-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Feb usage
2009-0378 UCS911 $1.42 J0070017
22 HAV130887-FEB color usage 982 - emergency backup office supplies $52.92 1 $52.92 02-28-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Feb usage
2009-0378 UCS911 $52.92 J0070017