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PO Report for P0077780 - DocStar

PO#: P0077780 Purchase Date: November 08, 2010
Vendor: Cascade Computer Maintenance Inc Value: $159.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405275 - OCT pg pk - UCS911 - apsc1 office supplies $13.00 1 $13.00 11-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October student lab page pack
2010-0206 UCS911 $13.00 J0073746
2 HAV405353 - OCT pg pk - UCS911 - hlref1 office supplies $13.00 1 $13.00 11-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October student lab page pack
2010-0206 UCS911 $13.00 J0073746
3 HAV405352- OCT pg pk - UCS911 - hlref2 office supplies $13.00 1 $13.00 11-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October student lab page pack
2010-0206 UCS911 $13.00 J0073746
4 HAV405030 - OCT pg pk - UCS911 -hl1082 office supplies $13.00 1 $13.00 11-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October student lab page pack
2010-0206 UCS911 $13.00 J0073746
5 HAV405310 - OCT Pg pk - UCS911 - ed111 office supplies $13.00 1 $13.00 11-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October student lab page pack
2010-0206 UCS911 $13.00 J0073746
7 FBT271652- OCT Pg Pk- DOS949 - sepcolor office supplies $21.00 1 $21.00 11-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - October SEP page pack
2010-0205 DOS949 $21.00 J0073748
8 FBT254503- OCT Pg Pk- MSS901 - msucolor office supplies $21.00 1 $21.00 11-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - October Multicultural Services page pack
2010-0204 MSS901 $21.00 J0073749
9 HAV130887 - OCT Pg Pk-UCS911 - Emergency backup office supplies $13.00 1 $13.00 11-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October student lab page pack
2010-0206 UCS911 $13.00 J0073746
10 HAV037557 - OCT Pg Pk -UCS911- hlref3 office supplies $13.00 1 $13.00 11-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October student lab page pack
2010-0206 UCS911 $13.00 J0073746
11 HAV405270 - OCT Pg pk - UCS911 - apsc2 office supplies $13.00 1 $13.00 11-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October student lab page pack
2010-0206 UCS911 $13.00 J0073746
12 HAV500568 - OCT Pg pk - UCS911 - itc001 office supplies $13.00 1 $13.00 11-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October student lab page pack
2010-0206 UCS911 $13.00 J0073746