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PO Report for P0075820 - DocStar

PO#: P0075820 Purchase Date: June 18, 2010
Vendor: Cascade Computer Maintenance Inc Value: $180.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405275 - Apr pg pk - UCS911 - apsc1 Other $13.00 1 $13.00 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April Page Pack
2009-0569 UCS911 $13.00 J0071454
2 HAV405353 - Apr pg pk - UCS911 - hlref1 Other $13.00 1 $13.00 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April Page Pack
2009-0569 UCS911 $13.00 J0071454
3 HAV405352- Apr pg pk - UCS911 - hlref2 Other $13.00 1 $13.00 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April Page Pack
2009-0569 UCS911 $13.00 J0071454
4 HAV405030 - Apr pg pk - UCS911 -hl1082 Other $13.00 1 $13.00 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April Page Pack
2009-0569 UCS911 $13.00 J0071454
5 HAV405310 - Apr Pg pk - UCS911 - ed111 Other $13.00 1 $13.00 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April Page Pack
2009-0569 UCS911 $13.00 J0071454
6 FBT272761- Apr Pg Pk - DLA920 - hydrant Other $21.00 1 $21.00 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April Page Pack
2009-0569 UCS911 $21.00 J0071454
7 FBT271652- Apr Pg Pk- DOS949 - sepcolor Other $21.00 1 $21.00 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - April Page Pack
2009-0567 DOS949 $21.00 J0071453
8 FBT254503- Apr Pg Pk- MSS901 - msucolor Other $21.00 1 $21.00 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - April Page Pack
2009-0568 MSS901 $21.00 J0071461
9 HAV041294 - Apr Pg Pk-UCS911 - Emergency backup Other $13.00 1 $13.00 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April Page Pack
2009-0569 UCS911 $13.00 J0071454
10 HAV037557 - Apr Pg Pk -UCS911- hlref3 Other $13.00 1 $13.00 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April Page Pack
2009-0569 UCS911 $13.00 J0071454
11 HAV405270 - Apr Pg pk - UCS911 - apsc2 Other $13.00 1 $13.00 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April Page Pack
2009-0569 UCS911 $13.00 J0071454
12 HAV500568 - Apr Pg pk - UCS911 - itc001 Other $13.00 1 $13.00 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April Page Pack
2009-0569 UCS911 $13.00 J0071454