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PO Report for P0077173 - DocStar

PO#: P0077173 Purchase Date: September 21, 2010
Vendor: Cascade Computer Maintenance Inc Value: $588.17
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405270-AUG mono usage 2752 - apsc2 office supplies $30.27 1 $30.27 08-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2010-0099 UCS911 $30.27 J0073013
2 HAV405270-AUG color usage 296 - apsc2 office supplies $17.76 1 $17.76 08-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2010-0099 UCS911 $17.76 J0073013
5 HAV405352-AUG mono usage 4891 hlref2 office supplies $53.80 1 $53.80 08-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2010-0099 UCS911 $53.80 J0073013
6 HAV405352-AUG color usage 424 - hlref2 office supplies $25.44 1 $25.44 08-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2010-0099 UCS911 $25.44 J0073013
7 HAV405353-AUG mono usage 5327 - hlref1 office supplies $58.60 1 $58.60 08-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2010-0099 UCS911 $58.60 J0073013
8 HAV405353-AUG color usage 552 - hlref1 office supplies $33.12 1 $33.12 08-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2010-0099 UCS911 $33.12 J0073013
9 FBT254503-AUG mono usage 244 - msucolor office supplies $4.64 1 $4.64 08-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - Multicultural Student Services
2010-0097 MSS901 $4.64 J0073011
10 FBT254503-AUG color usage 378 - msucolor office supplies $42.71 1 $42.71 08-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - Multicultural Student Services
2010-0097 MSS901 $42.71 J0073011
11 FBT271652-AUG mono usage 48 - sepcolor office supplies $.91 1 $.91 08-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment
2010-0098 DOS949 $.91 J0073012
12 FBT271652-AUG color usage 154 - sepcolor office supplies $17.40 1 $17.40 08-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment
2010-0098 DOS949 $17.40 J0073012
15 HAV037557-AUG mono usage 5186 - hlref3 office supplies $57.05 1 $57.05 08-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2010-0099 UCS911 $57.05 J0073013
16 HAV037557-AUG color usage 523 - hlref3 office supplies $31.38 1 $31.38 08-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2010-0099 UCS911 $31.38 J0073013
17 HAV405030-AUG mono usage 1047 - hl1082 office supplies $11.52 1 $11.52 08-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2010-0099 UCS911 $11.52 J0073013
18 HAV405030-AUG color usage 969 -hl1082 office supplies $58.14 1 $58.14 08-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2010-0099 UCS911 $58.14 J0073013
19 HAV405310-AUG mono usage 2280 -ed111 office supplies $25.08 1 $25.08 08-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2010-0099 UCS911 $25.08 J0073013
20 HAV405310-AUG color usage 385 - ed111 office supplies $23.10 1 $23.10 08-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2010-0099 UCS911 $23.10 J0073013
21 HAV130887-AUG mono usage 234 - emergency backup office supplies $2.57 1 $2.57 08-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2010-0099 UCS911 $2.57 J0073013
22 HAV130887-AUG color usage 566 - emergency backup office supplies $33.96 1 $33.96 08-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2010-0099 UCS911 $33.96 J0073013
23 HAV500568-AUG mono usage 429 - itc001 office supplies $4.72 1 $4.72 08-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2010-0099 UCS911 $4.72 J0073013
24 HAV500568-AUG color usage 0 - itc001 office supplies $.00 1 $.00 08-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2010-0099 UCS911 $.00 J0073013
25 HAV405275-AUG mono usage 3133 - apsc1 office supplies $34.46 1 $34.46 08-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2010-0099 UCS911 $34.46 J0073013
26 HAV405275-AUG color usage 359 - apsc1 office supplies $21.54 1 $21.54 08-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2010-0099 UCS911 $21.54 J0073013