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PO Report for P0076748 - DocStar

PO#: P0076748 Purchase Date: August 17, 2010
Vendor: Cascade Computer Maintenance Inc Value: $159.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405275 - JUL pg pk - UCS911 - apsc1 office supplies $13.00 1 $13.00 07-01-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July Page Pack
2010-0157 UCS911 $13.00 J0073386
2 HAV405353 - JUL pg pk - UCS911 - hlref1 office supplies $13.00 1 $13.00 07-01-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July Page Pack
2010-0157 UCS911 $13.00 J0073386
3 HAV405352 - JUL pg pk - UCS911 - hlref2 office supplies $13.00 1 $13.00 07-01-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July Page Pack
2010-0157 UCS911 $13.00 J0073386
4 HAV405030 - JUL pg pk - UCS911 -hl1082 office supplies $13.00 1 $13.00 07-01-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July Page Pack
2010-0157 UCS911 $13.00 J0073386
5 HAV405310 - JUL Pg pk - UCS911 - ed111 office supplies $13.00 1 $13.00 07-01-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July Page Pack
2010-0157 UCS911 $13.00 J0073386
7 FBT271652 - JUL Pg Pk- DOS949 - sepcolor office supplies $21.00 1 $21.00 07-01-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - July Page Pack
2010-0155 DOS949 $21.00 J0073381
8 FBT254503 - JUL Pg Pk- MSS901 - msucolor office supplies $21.00 1 $21.00 07-01-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - July Page Pack
2010-0156 MSS901 $21.00 J0073379
9 HAV130887 - JUL Pg Pk-UCS911 - Emergency backup office supplies $13.00 1 $13.00 07-01-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July Page Pack
2010-0157 UCS911 $13.00 J0073386
10 HAV037557 - JUL Pg Pk -UCS911- hlref3 office supplies $13.00 1 $13.00 07-01-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July Page Pack
2010-0157 UCS911 $13.00 J0073386
11 HAV405270 - JUL Pg pk - UCS911 - apsc2 office supplies $13.00 1 $13.00 07-01-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July Page Pack
2010-0157 UCS911 $13.00 J0073386
12 HAV500568 - JUL Pg pk - UCS911 - itc001 office supplies $13.00 1 $13.00 07-01-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July Page Pack
2010-0157 UCS911 $13.00 J0073386