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PO Report for P0077436 - DocStar

PO#: P0077436 Purchase Date: October 13, 2010
Vendor: Cascade Computer Maintenance Inc Value: $457.25
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405270-SEP mono usage 1024 - apsc2 office supplies $11.26 1 $11.26 10-13-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab September usage
2010-0162 UCS911 $11.26 J0073383
2 HAV405270-SEP color usage 374 - apsc2 office supplies $22.44 1 $22.44 10-13-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab September usage
2010-0162 UCS911 $22.44 J0073383
5 HAV405352-SEP mono usage 2302 hlref2 office supplies $25.32 1 $25.32 10-13-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab September usage
2010-0162 UCS911 $25.32 J0073383
6 HAV405352-SEP color usage 696 - hlref2 office supplies $41.76 1 $41.76 10-13-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab September usage
2010-0162 UCS911 $41.76 J0073383
7 HAV405353-SEP mono usage 2502 - hlref1 office supplies $27.52 1 $27.52 10-13-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab September usage
2010-0162 UCS911 $27.52 J0073383
8 HAV405353-SEP color usage 637 - hlref1 office supplies $38.22 1 $38.22 10-13-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab September usage
2010-0162 UCS911 $38.22 J0073383
9 FBT254503-SEP mono usage 379 - msucolor office supplies $7.20 1 $7.20 10-13-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - September usage
2010-0160 MSS901 $7.20 J0073378
10 FBT254503-SEP color usage 651 - msucolor office supplies $73.56 1 $73.56 10-13-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - September usage
2010-0160 MSS901 $73.56 J0073378
11 FBT271652-SEP mono usage 36 - sepcolor office supplies $.68 1 $.68 10-13-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - September usage
2010-0159 DOS949 $.68 J0073380
12 FBT271652-SEP color usage 428 - sepcolor office supplies $48.36 1 $48.36 10-13-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - September usage
2010-0159 DOS949 $48.36 J0073380
15 HAV037557-SEP mono usage 2194 - hlref3 office supplies $24.13 1 $24.13 10-13-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab September usage
2010-0162 UCS911 $24.13 J0073383
16 HAV037557-SEP color usage 561 - hlref3 office supplies $33.66 1 $33.66 10-13-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab September usage
2010-0162 UCS911 $33.66 J0073383
17 HAV405030-SEP mono usage 319 - hl1082 office supplies $3.51 1 $3.51 10-13-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab September usage
2010-0162 UCS911 $3.51 J0073383
18 HAV405030-SEP color usage 443 -hl1082 office supplies $26.58 1 $26.58 10-13-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab September usage
2010-0162 UCS911 $26.58 J0073383
19 HAV405310-SEP mono usage 96 -ed111 office supplies $1.06 1 $1.06 10-13-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab September usage
2010-0162 UCS911 $1.06 J0073383
20 HAV405310-SEP color usage 223 - ed111 office supplies $13.38 1 $13.38 10-13-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab September usage
2010-0162 UCS911 $13.38 J0073383
21 HAV130887-SEP mono usage 288 - emergency backup office supplies $3.17 1 $3.17 10-13-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab September usage
2010-0162 UCS911 $3.17 J0073383
22 HAV130887-SEP color usage 407 - emergency backup office supplies $24.42 1 $24.42 10-13-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab September usage
2010-0162 UCS911 $24.42 J0073383
23 HAV500568-SEP mono usage 0 - itc001 office supplies $.00 1 $.00 10-13-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab September usage
2010-0162 UCS911 $.00 J0073383
24 HAV500568-SEP color usage 0 - itc001 office supplies $.00 1 $.00 10-13-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab September usage
2010-0162 UCS911 $.00 J0073383
25 HAV405275-SEP mono usage 1265 - apsc1 office supplies $13.92 1 $13.92 10-13-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab September usage
2010-0162 UCS911 $13.92 J0073383
26 HAV405275-SEP color usage 285 - apsc1 office supplies $17.10 1 $17.10 10-13-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab September usage
2010-0162 UCS911 $17.10 J0073383