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PO Report for P0075823 - DocStar

PO#: P0075823 Purchase Date: June 18, 2010
Vendor: Cascade Computer Maintenance Inc Value: $3,017.12
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405270-APR mono usage 12022 - apsc2 Other $132.24 1 $132.24 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2009-0569 UCS911 $132.24 J0071454
2 HAV405270-APR color usage 786 - apsc2 Other $47.16 1 $47.16 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2009-0569 UCS911 $47.16 J0071454
3 HAV405275-APR mono usage 12638 - apsc1 Other $139.02 1 $139.02 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2009-0569 UCS911 $139.02 J0071454
4 HAV405275-APR color usage 860 - apsc1 Other $51.60 1 $51.60 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2009-0569 UCS911 $51.60 J0071454
5 HAV405352-APR mono usage 23122 hlref2 Other $254.34 1 $254.34 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2009-0569 UCS911 $254.34 J0071454
6 HAV405352-APR color usage 6085 - hlref2 Other $365.10 1 $365.10 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2009-0569 UCS911 $365.10 J0071454
7 HAV405353-APR mono usage 27385 - hlref1 Other $301.24 1 $301.24 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2009-0569 UCS911 $301.24 J0071454
8 HAV405353-APR color usage 6519 - hlref1 Other $391.14 1 $391.14 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2009-0569 UCS911 $391.14 J0071454
9 FBT254503-APR mono usage 565 - msucolor Other $10.74 1 $10.74 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - April usage
2009-0568 MSS901 $10.74 J0071461
10 FBT254503-APR color usage 719 - msucolor Other $81.25 1 $81.25 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - April usage
2009-0568 MSS901 $81.25 J0071461
11 FBT271652-APR mono usage 102 - sepcolor Other $1.94 1 $1.94 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - April usage
2009-0567 DOS949 $1.94 J0071453
12 FBT271652-APR color usage 568 - sepcolor Other $64.18 1 $64.18 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - April usage
2009-0567 DOS949 $64.18 J0071453
13 FBT272761-APR mono usage 132 - hydrant Other $2.51 1 $2.51 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2009-0569 UCS911 $2.51 J0071454
14 FBT272761-APR color usage 205 - hydrant Other $23.17 1 $23.17 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2009-0569 UCS911 $23.17 J0071454
15 HAV037557-APR mono usage 22431 - hlref3 Other $246.74 1 $246.74 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2009-0569 UCS911 $246.74 J0071454
16 HAV037557-APR color usage 5547 - hlref3 Other $332.82 1 $332.82 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2009-0569 UCS911 $332.82 J0071454
17 HAV405030-APR mono usage 6667 - hl1082 Other $73.34 1 $73.34 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2009-0569 UCS911 $73.34 J0071454
18 HAV405030-APR color usage 3500 -hl1082 Other $210.00 1 $210.00 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2009-0569 UCS911 $210.00 J0071454
19 HAV405310-APR mono usage 6094 -ed111 Other $67.03 1 $67.03 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2009-0569 UCS911 $67.03 J0071454
20 HAV405310-APR color usage 585 - ed111 Other $35.10 1 $35.10 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2009-0569 UCS911 $35.10 J0071454
21 HAV130887-APR mono usage 149 - emergency backup Other $1.64 1 $1.64 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2009-0569 UCS911 $1.64 J0071454
22 HAV130887-APR color usage 272 - emergency backup Other $16.32 1 $16.32 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2009-0569 UCS911 $16.32 J0071454
23 removing from contract FBT272761 3/15/10-4/30/10 Other $168.50 1 $168.50 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - removing FBT272761 from contract (hydrant)
2009-0569 UCS911 $168.50 J0071454