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PO Report for P0076751 - DocStar

PO#: P0076751 Purchase Date: August 17, 2010
Vendor: Cascade Computer Maintenance Inc Value: $976.38
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405270-JUL mono usage 3280 - apsc2 office supplies $36.08 1 $36.08 07-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0158 UCS911 $36.08 J0073385
2 HAV405270-JUL color usage 397 - apsc2 office supplies $23.82 1 $23.82 07-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0158 UCS911 $23.82 J0073385
5 HAV405352-JUL mono usage 11754 hlref2 office supplies $129.29 1 $129.29 07-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0158 UCS911 $129.29 J0073385
6 HAV405352-JUL color usage 842 - hlref2 office supplies $50.52 1 $50.52 07-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0158 UCS911 $50.52 J0073385
7 HAV405353-JUL mono usage 12353 - hlref1 office supplies $135.88 1 $135.88 07-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0158 UCS911 $135.88 J0073385
8 HAV405353-JUL color usage 777 - hlref1 office supplies $46.62 1 $46.62 07-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0158 UCS911 $46.62 J0073385
9 FBT254503-JUL mono usage 65 - msucolor office supplies $1.24 1 $1.24 07-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - July usage
2010-0156 MSS901 $1.24 J0073379
10 FBT254503-JUL color usage 264 - msucolor office supplies $29.83 1 $29.83 07-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - July usage
2010-0156 MSS901 $29.83 J0073379
11 FBT271652-JUL mono usage 94 - sepcolor office supplies $1.79 1 $1.79 07-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - July usage
2010-0155 DOS949 $1.79 J0073381
12 FBT271652-JUL color usage 431 - sepcolor office supplies $48.70 1 $48.70 07-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - July usage
2010-0155 DOS949 $48.70 J0073381
15 HAV037557-JUL mono usage 11377 - hlref3 office supplies $125.15 1 $125.15 07-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0158 UCS911 $125.15 J0073385
16 HAV037557-JUL color usage 917 - hlref3 office supplies $55.02 1 $55.02 07-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0158 UCS911 $55.02 J0073385
17 HAV405030-JUL mono usage 2666 - hl1082 office supplies $29.33 1 $29.33 07-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0158 UCS911 $29.33 J0073385
18 HAV405030-JUL color usage 1506 -hl1082 office supplies $90.36 1 $90.36 07-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0158 UCS911 $90.36 J0073385
19 HAV405310-JUL mono usage 5870 -ed111 office supplies $64.57 1 $64.57 07-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0158 UCS911 $64.57 J0073385
20 HAV405310-JUL color usage 239 - ed111 office supplies $14.34 1 $14.34 07-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0158 UCS911 $14.34 J0073385
21 HAV130887-JUL mono usage 269 - emergency backup office supplies $2.96 1 $2.96 07-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0158 UCS911 $2.96 J0073385
22 HAV130887-JUL color usage 411 - emergency backup office supplies $24.66 1 $24.66 07-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0158 UCS911 $24.66 J0073385
23 HAV500568-JUL mono usage 378 - itc001 office supplies $4.16 1 $4.16 07-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0158 UCS911 $4.16 J0073385
24 HAV500568-JUL color usage 0 - itc001 office supplies $.00 1 $.00 07-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0158 UCS911 $.00 J0073385
25 HAV405275-JUL mono usage 3929 - apsc1 office supplies $43.22 1 $43.22 07-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0158 UCS911 $43.22 J0073385
26 HAV405275-JUL color usage 314 - apsc1 office supplies $18.84 1 $18.84 07-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0158 UCS911 $18.84 J0073385