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PO Report for P0075824 - DocStar

PO#: P0075824 Purchase Date: June 18, 2010
Vendor: Cascade Computer Maintenance Inc Value: $2,293.70
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405270-MAY mono usage 11648 - apsc2 Other $128.13 1 $128.13 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 May usage
2009-0572 UCS911 $128.13 J0071475
2 HAV405270-MAY color usage 843 - apsc2 Other $50.58 1 $50.58 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 May usage
2009-0572 UCS911 $50.58 J0071475
3 HAV405275-MAY mono usage 14881 - apsc1 Other $163.69 1 $163.69 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 May usage
2009-0572 UCS911 $163.69 J0071475
4 HAV405275-MAY color usage 1139 - apsc1 Other $68.34 1 $68.34 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 May usage
2009-0572 UCS911 $68.34 J0071475
5 HAV405352-MAY mono usage 26882 hlref2 Other $295.70 1 $295.70 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 May usage
2009-0572 UCS911 $295.70 J0071475
6 HAV405352-MAY color usage 1826 - hlref2 Other $109.56 1 $109.56 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 May usage
2009-0572 UCS911 $109.56 J0071475
7 HAV405353-MAY mono usage 33295 - hlref1 Other $366.25 1 $366.25 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 May usage
2009-0572 UCS911 $366.25 J0071475
8 HAV405353-MAY color usage 2074 - hlref1 Other $124.44 1 $124.44 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 May usage
2009-0572 UCS911 $124.44 J0071475
9 FBT254503-MAY mono usage 294 - msucolor Other $5.59 1 $5.59 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 May usage
2009-0571 MSS901 $5.59 J0071463
10 FBT254503-MAY color usage 475 - msucolor Other $53.68 1 $53.68 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 May usage
2009-0571 MSS901 $53.68 J0071463
11 FBT271652-MAY mono usage 79 - sepcolor Other $1.50 1 $1.50 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 May usage
2009-0570 DOS949 $1.50 J0071445
12 FBT271652-MAY color usage 1313 - sepcolor Other $148.37 1 $148.37 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 May usage
2009-0570 DOS949 $148.37 J0071445
15 HAV037557-MAY mono usage 26513 - hlref3 Other $291.64 1 $291.64 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 May usage
2009-0572 UCS911 $291.64 J0071475
16 HAV037557-MAY color usage 1853 - hlref3 Other $111.18 1 $111.18 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 May usage
2009-0572 UCS911 $111.18 J0071475
17 HAV405030-MAY mono usage 7222 - hl1082 Other $79.44 1 $79.44 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 May usage
2009-0572 UCS911 $79.44 J0071475
18 HAV405030-MAY color usage 2964 -hl1082 Other $177.84 1 $177.84 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 May usage
2009-0572 UCS911 $177.84 J0071475
19 HAV405310-MAY mono usage 6563 -ed111 Other $72.19 1 $72.19 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 May usage
2009-0572 UCS911 $72.19 J0071475
20 HAV405310-MAY color usage 405 - ed111 Other $24.30 1 $24.30 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 May usage
2009-0572 UCS911 $24.30 J0071475
21 HAV130887-MAY mono usage 227 - emergency backup Other $2.50 1 $2.50 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 May usage
2009-0572 UCS911 $2.50 J0071475
22 HAV130887-MAY color usage 313 - emergency backup Other $18.78 1 $18.78 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 May usage
2009-0572 UCS911 $18.78 J0071475