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PO Report for P0076236 - DocStar

PO#: P0076236 Purchase Date: June 30, 2010
Vendor: Cascade Computer Maintenance Inc Value: $159.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405275 - JUN pg pk - UCS911 - apsc1 Other $13.00 1 $13.00 06-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June page pack
2009-0755 UCS911 $13.00 J0072191
2 HAV405353 - JUN pg pk - UCS911 - hlref1 Other $13.00 1 $13.00 06-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June page pack
2009-0755 UCS911 $13.00 J0072191
3 HAV405352 - JUN pg pk - UCS911 - hlref2 Other $13.00 1 $13.00 06-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June page pack
2009-0755 UCS911 $13.00 J0072191
4 HAV405030 - JUN pg pk - UCS911 -hl1082 Other $13.00 1 $13.00 06-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June page pack
2009-0755 UCS911 $13.00 J0072191
5 HAV405310 - JUN Pg pk - UCS911 - ed111 Other $13.00 1 $13.00 06-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June page pack
2009-0755 UCS911 $13.00 J0072191
7 FBT271652 - JUN Pg Pk- DOS949 - sepcolor Other $21.00 1 $21.00 06-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - June page pack
2009-0754 DOS949 $21.00 J0072190
8 FBT254503 - JUN Pg Pk- MSS901 - msucolor Other $21.00 1 $21.00 06-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - June page pack
2009-0753 MSS901 $21.00 J0072189
9 HAV130887 - JUN Pg Pk-UCS911 - Emergency backup Other $13.00 1 $13.00 06-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June page pack
2009-0755 UCS911 $13.00 J0072191
10 HAV037557 - JUN Pg Pk -UCS911- hlref3 Other $13.00 1 $13.00 06-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June page pack
2009-0755 UCS911 $13.00 J0072191
11 HAV405270 - JUN Pg pk - UCS911 - apsc2 Other $13.00 1 $13.00 06-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June page pack
2009-0755 UCS911 $13.00 J0072191
12 HAV500568 - JUN Pg pk - UCS911 - itc001 Other $13.00 1 $13.00 06-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June page pack
2009-0755 UCS911 $13.00 J0072191