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 P0077175 - DocStar

PO#: P0077175 Purchase Date: September 21, 2010
Vendor: Cascade Computer Maintenance Inc Value: $159.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405275 - Aug pg pk - UCS911 - apsc1 office supplies $13.00 1 $13.00 08-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2010-0100 UCS911 $13.00 J0073014
2 HAV405353 - Aug pg pk - UCS911 - hlref1 office supplies $13.00 1 $13.00 08-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2010-0100 UCS911 $13.00 J0073014
3 HAV405352- Aug pg pk - UCS911 - hlref2 office supplies $13.00 1 $13.00 08-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2010-0100 UCS911 $13.00 J0073014
4 HAV405030 - Aug pg pk - UCS911 -hl1082 office supplies $13.00 1 $13.00 08-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2010-0100 UCS911 $13.00 J0073014
5 HAV405310 - Aug Pg pk - UCS911 - ed111 office supplies $13.00 1 $13.00 08-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2010-0100 UCS911 $13.00 J0073014
7 FBT271652- Aug Pg Pk- DOS949 - sepcolor office supplies $21.00 1 $21.00 08-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment Program
2010-0098 DOS949 $21.00 J0073012
8 FBT254503- Aug Pg Pk- MSS901 - msucolor office supplies $21.00 1 $21.00 08-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - Multicultural Student Services
2010-0097 MSS901 $21.00 J0073011
9 HAV041294 - Aug Pg Pk-UCS911 - Emergency backup office supplies $13.00 1 $13.00 08-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2010-0100 UCS911 $13.00 J0073014
10 HAV037557 - Aug Pg Pk -UCS911- hlref3 office supplies $13.00 1 $13.00 08-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2010-0100 UCS911 $13.00 J0073014
11 HAV405270 - Aug Pg pk - UCS911 - apsc2 office supplies $13.00 1 $13.00 08-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2010-0100 UCS911 $13.00 J0073014
12 HAV500568 - Aug Pg pk - UCS911 - itc001 office supplies $13.00 1 $13.00 08-31-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab use
2010-0100 UCS911 $13.00 J0073014