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PO Report for P0077438 - DocStar

PO#: P0077438 Purchase Date: October 13, 2010
Vendor: Cascade Computer Maintenance Inc Value: $159.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405275 - SEP pg pk - UCS911 - apsc1 office supplies $13.00 1 $13.00 10-13-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September page pack
2010-0161 UCS911 $13.00 J0073384
2 HAV405353 - SEP pg pk - UCS911 - hlref1 office supplies $13.00 1 $13.00 10-13-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September page pack
2010-0161 UCS911 $13.00 J0073384
3 HAV405352- SEP pg pk - UCS911 - hlref2 office supplies $13.00 1 $13.00 10-13-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September page pack
2010-0161 UCS911 $13.00 J0073384
4 HAV405030 - SEP pg pk - UCS911 -hl1082 office supplies $13.00 1 $13.00 10-13-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September page pack
2010-0161 UCS911 $13.00 J0073384
5 HAV405310 - SEP Pg pk - UCS911 - ed111 office supplies $13.00 1 $13.00 10-13-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September page pack
2010-0161 UCS911 $13.00 J0073384
7 FBT271652- SEP Pg Pk- DOS949 - sepcolor office supplies $21.00 1 $21.00 10-13-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - SEP September page pack
2010-0159 DOS949 $21.00 J0073380
8 FBT254503- SEP Pg Pk- MSS901 - msucolor office supplies $21.00 1 $21.00 10-13-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - Multicultural September page pack
2010-0160 MSS901 $21.00 J0073378
9 HAV041294 - SEP Pg Pk-UCS911 - Emergency backup office supplies $13.00 1 $13.00 10-13-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September page pack
2010-0161 UCS911 $13.00 J0073384
10 HAV037557 - SEP Pg Pk -UCS911- hlref3 office supplies $13.00 1 $13.00 10-13-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September page pack
2010-0161 UCS911 $13.00 J0073384
11 HAV405270 - SEP Pg pk - UCS911 - apsc2 office supplies $13.00 1 $13.00 10-13-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September page pack
2010-0161 UCS911 $13.00 J0073384
12 HAV500568 - SEP Pg pk - UCS911 - itc001 office supplies $13.00 1 $13.00 10-13-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September page pack
2010-0161 UCS911 $13.00 J0073384