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PO Report for P0074659 - DocStar

PO#: P0074659 Purchase Date: April 08, 2010
Vendor: Cascade Computer Maintenance Inc Value: $2,838.15
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405270-MAR mono usage 14231 - apsc2 office supplies $156.54 1 $156.54 04-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2009-0451 UCS911 $156.54 J0070315
2 HAV405270-MAR color usage 552 - apsc2 office supplies $33.12 1 $33.12 04-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2009-0451 UCS911 $33.12 J0070315
3 HAV405275-MAR mono usage 13868 - apsc1 office supplies $152.55 1 $152.55 04-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2009-0451 UCS911 $152.55 J0070315
4 HAV405275-MAR color usage 1175 - apsc1 office supplies $70.50 1 $70.50 04-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2009-0451 UCS911 $70.50 J0070315
5 HAV405352-MAR mono usage 20355 hlref2 office supplies $223.91 1 $223.91 04-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2009-0451 UCS911 $223.91 J0070315
6 HAV405352-MAR color usage 5444 - hlref2 office supplies $326.64 1 $326.64 04-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2009-0451 UCS911 $326.64 J0070315
7 HAV405353-MAR mono usage 22075 - hlref1 office supplies $242.83 1 $242.83 04-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2009-0451 UCS911 $242.83 J0070315
8 HAV405353-MAR color usage 6393 - hlref1 office supplies $383.58 1 $383.58 04-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2009-0451 UCS911 $383.58 J0070315
9 FBT254503-MAR mono usage 348 - msucolor office supplies $6.61 1 $6.61 04-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - March usage - Multicultural Student Services
2009-0449 MSS901 $6.61 J0070589
10 FBT254503-MAR color usage 239 - msucolor office supplies $27.01 1 $27.01 04-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - March usage - Multicultural Student Services
2009-0449 MSS901 $27.01 J0070589
11 FBT271652-MAR mono usage 255 - sepcolor office supplies $4.85 1 $4.85 04-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - March usage-Student Enrichment Program
2009-0450 DOS949 $4.85 J0070596
12 FBT271652-MAR color usage 705 - sepcolor office supplies $79.67 1 $79.67 04-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - March usage-Student Enrichment Program
2009-0450 DOS949 $79.67 J0070596
13 FBT272761-MAR mono usage 499 - hydrant office supplies $9.48 1 $9.48 04-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA920 - March usage - Fire Services
2009-0737 UCS911 $9.48 J0071752
14 FBT272761-MAR color usage 725 - hydrant office supplies $81.93 1 $81.93 04-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA920 - March usage - Fire Services
2009-0737 UCS911 $81.93 J0071752
15 HAV037557-MAR mono usage 20001 - hlref3 office supplies $220.01 1 $220.01 04-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2009-0451 UCS911 $220.01 J0070315
16 HAV037557-MAR color usage 5678 - hlref3 office supplies $340.68 1 $340.68 04-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2009-0451 UCS911 $340.68 J0070315
17 HAV405030-MAR mono usage 6222 - hl1082 office supplies $68.44 1 $68.44 04-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2009-0451 UCS911 $68.44 J0070315
18 HAV405030-MAR color usage 3108 -hl1082 office supplies $186.48 1 $186.48 04-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2009-0451 UCS911 $186.48 J0070315
19 HAV405310-MAR mono usage 8214 -ed111 office supplies $90.35 1 $90.35 04-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2009-0451 UCS911 $90.35 J0070315
20 HAV405310-MAR color usage 1457 - ed111 office supplies $87.42 1 $87.42 04-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2009-0451 UCS911 $87.42 J0070315
21 HAV130887-MAR mono usage 94 - emergency backup office supplies $1.03 1 $1.03 04-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2009-0451 UCS911 $1.03 J0070315
22 HAV130887-MA color usage 742 - emergency backup office supplies $44.52 1 $44.52 04-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2009-0451 UCS911 $44.52 J0070315