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PO Report for P0075835 - DocStar

PO#: P0075835 Purchase Date: June 21, 2010
Vendor: Cascade Computer Maintenance Inc Value: $159.00
Index: UCS905


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


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 May page pack
2009-0573 UCS911 $13.00 J0071474
2 HAV405353 - May pg pk - UCS911 - hlref1 Other $13.00 1 $13.00 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 May page pack
2009-0573 UCS911 $13.00 J0071474
3 HAV405352- May pg pk - UCS911 - hlref2 Other $13.00 1 $13.00 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 May page pack
2009-0573 UCS911 $13.00 J0071474
4 HAV405030 - May pg pk - UCS911 -hl1082 Other $13.00 1 $13.00 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 May page pack
2009-0573 UCS911 $13.00 J0071474
5 HAV405310 - May Pg pk - UCS911 - ed111 Other $13.00 1 $13.00 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 May page pack
2009-0573 UCS911 $13.00 J0071474
7 FBT271652- May Pg Pk- DOS949 - sepcolor Other $21.00 1 $21.00 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 May page pack
2009-0570 DOS949 $21.00 J0071445
8 FBT254503- May Pg Pk- MSS901 - msucolor Other $21.00 1 $21.00 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 May page pack
2009-0571 MSS901 $21.00 J0071463
9 HAV041294 - May Pg Pk-UCS911 - Emergency backup Other $13.00 1 $13.00 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 May page pack
2009-0573 UCS911 $13.00 J0071474
10 HAV037557 - May Pg Pk -UCS911- hlref3 Other $13.00 1 $13.00 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 May page pack
2009-0573 UCS911 $13.00 J0071474
11 HAV405270 - May Pg pk - UCS911 - apsc2 Other $13.00 1 $13.00 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 May page pack
2009-0573 UCS911 $13.00 J0071474
12 HAV500568 - May Pg pk - UCS911 - itc001 Other $13.00 1 $13.00 06-22-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 May page pack
2009-0573 UCS911 $13.00 J0071474