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PO Report for P0074668 - DocStar

PO#: P0074668 Purchase Date: April 08, 2010
Vendor: Cascade Computer Maintenance Inc Value: $180.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405275 - Mar pg pk - UCS911 - apsc1 office supplies $13.00 1 $13.00 04-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech
2009-0452 UCS911 $13.00 J0070314
2 HAV405353 - Mar pg pk - UCS911 - hlref1 office supplies $13.00 1 $13.00 04-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech
2009-0452 UCS911 $13.00 J0070314
3 HAV405352- Mar pg pk - UCS911 - hlref2 office supplies $13.00 1 $13.00 04-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech
2009-0452 UCS911 $13.00 J0070314
4 HAV405030 - Mar pg pk - UCS911 -hl1082 office supplies $13.00 1 $13.00 04-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech
2009-0452 UCS911 $13.00 J0070314
5 HAV405310 - Mar Pg pk - UCS911 - ed111 office supplies $13.00 1 $13.00 04-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech
2009-0452 UCS911 $13.00 J0070314
6 FBT272761- Mar Pg Pk - DLA920 - hydrant office supplies $21.00 1 $21.00 04-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DLA920 - Fire Services
2009-0737 UCS911 $21.00 J0071752
7 FBT271652- Mar Pg Pk- DOS949 - sepcolor office supplies $21.00 1 $21.00 04-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment Program
2009-0450 DOS949 $21.00 J0070596
8 FBT254503- Mar Pg Pk- MSS901 - msucolor office supplies $21.00 1 $21.00 04-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - Multicultural Services
2009-0449 MSS901 $21.00 J0070589
9 HAV041294 - Mar Pg Pk-UCS911 - Emergency backup office supplies $13.00 1 $13.00 04-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech
2009-0452 UCS911 $13.00 J0070314
10 HAV037557 - Mar Pg Pk -UCS911- hlref3 office supplies $13.00 1 $13.00 04-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech
2009-0452 UCS911 $13.00 J0070314
11 HAV405270 - Mar Pg pk - UCS911 - apsc2 office supplies $13.00 1 $13.00 04-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech
2009-0452 UCS911 $13.00 J0070314
12 HAV500568 - Mar Pg pk - UCS911 - itc001 office supplies $13.00 1 $13.00 04-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech
2009-0452 UCS911 $13.00 J0070314