Purchase Order Report

Enter a PO#

...or select different year

2025 2024 2023 2022 2021 2020 2019 2018
2017 2016 2015 2014 2013 2012 2011 2010
2009 2008 2007 2006 2005 2004 2003 2002
2001 2000 1999

PO Report for P0076239 - DocStar

PO#: P0076239 Purchase Date: June 30, 2010
Vendor: Cascade Computer Maintenance Inc Value: $2,192.18
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405270-JUN mono usage 12738 - apsc2 Other $140.12 1 $140.12 06-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June usage
2009-0756 UCS911 $140.12 J0072192
2 HAV405270-JUN color usage 930 - apsc2 Other $55.80 1 $55.80 06-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June usage
2009-0756 UCS911 $55.80 J0072192
5 HAV405352-JUN mono usage 22455 hlref2 Other $247.01 1 $247.01 06-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June usage
2009-0756 UCS911 $247.01 J0072192
6 HAV405352-JUN color usage 1995 - hlref2 Other $119.70 1 $119.70 06-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June usage
2009-0756 UCS911 $119.70 J0072192
7 HAV405353-JUN mono usage 26420 - hlref1 Other $290.62 1 $290.62 06-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June usage
2009-0756 UCS911 $290.62 J0072192
8 HAV405353-JUN color usage 2367 - hlref1 Other $142.02 1 $142.02 06-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June usage
2009-0756 UCS911 $142.02 J0072192
9 FBT254503-JUN mono usage 206 - msucolor Other $3.91 1 $3.91 06-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - June usage
2009-0753 MSS901 $3.91 J0072189
10 FBT254503-JUN color usage 477 - msucolor Other $53.90 1 $53.90 06-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - June usage
2009-0753 MSS901 $53.90 J0072189
11 FBT271652-JUN mono usage 67 - sepcolor Other $1.27 1 $1.27 06-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - June usage
2009-0754 DOS949 $1.27 J0072190
12 FBT271652-JUN color usage 384 - sepcolor Other $43.39 1 $43.39 06-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - June usage
2009-0754 DOS949 $43.39 J0072190
15 HAV037557-JUN mono usage 21398 - hlref3 Other $235.38 1 $235.38 06-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June usage
2009-0756 UCS911 $235.38 J0072192
16 HAV037557-JUN color usage 2152 - hlref3 Other $129.12 1 $129.12 06-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June usage
2009-0756 UCS911 $129.12 J0072192
17 HAV405030-JUN mono usage 7529 - hl1082 Other $82.82 1 $82.82 06-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June usage
2009-0756 UCS911 $82.82 J0072192
18 HAV405030-JUN color usage 3263 -hl1082 Other $195.78 1 $195.78 06-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June usage
2009-0756 UCS911 $195.78 J0072192
19 HAV405310-JUN mono usage 8874 -ed111 Other $97.61 1 $97.61 06-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June usage
2009-0756 UCS911 $97.61 J0072192
20 HAV405310-JUN color usage 990 - ed111 Other $59.40 1 $59.40 06-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June usage
2009-0756 UCS911 $59.40 J0072192
21 HAV130887-JUN mono usage 701 - emergency backup Other $7.71 1 $7.71 06-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June usage
2009-0756 UCS911 $7.71 J0072192
22 HAV130887-JUN color usage 1173 - emergency backup Other $70.38 1 $70.38 06-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June usage
2009-0756 UCS911 $70.38 J0072192
23 HAV500568-JUN mono usage 0 - itc001 Other $.00 1 $.00 06-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June usage
2009-0756 UCS911 $.00 J0072192
24 HAV500568-JUN color usage 0 - itc001 Other $.00 1 $.00 06-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June usage
2009-0756 UCS911 $.00 J0072192
25 HAV405275-JUN mono usage 13162 - apsc1 Other $144.78 1 $144.78 06-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June usage
2009-0756 UCS911 $144.78 J0072192
26 HAV405275-JUN color usage 1191 - apsc1 Other $71.46 1 $71.46 06-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June usage
2009-0756 UCS911 $71.46 J0072192