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PO Report for P0077782 - DocStar

PO#: P0077782 Purchase Date: November 08, 2010
Vendor: Cascade Computer Maintenance Inc Value: $2,657.13
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405270-OCT mono usage 10492 - apsc2 office supplies $115.41 1 $115.41 11-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October lab use
2010-0207 UCS911 $115.41 J0073745
2 HAV405270-OCT color usage 935 - apsc2 office supplies $56.10 1 $56.10 11-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October lab use
2010-0207 UCS911 $56.10 J0073745
5 HAV405352-OCT mono usage 32530 hlref2 office supplies $357.83 1 $357.83 11-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October lab use
2010-0207 UCS911 $357.83 J0073745
6 HAV405352-OCT color usage 3464 - hlref2 office supplies $207.84 1 $207.84 11-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October lab use
2010-0207 UCS911 $207.84 J0073745
7 HAV405353-OCT mono usage 32424 - hlref1 office supplies $356.66 1 $356.66 11-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October lab use
2010-0207 UCS911 $356.66 J0073745
8 HAV405353-OCT color usage 2784 - hlref1 office supplies $167.04 1 $167.04 11-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October lab use
2010-0207 UCS911 $167.04 J0073745
9 FBT254503-OCT mono usage 791 - msucolor office supplies $15.03 1 $15.03 11-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - October use
2010-0204 MSS901 $15.03 J0073749
10 FBT254503-OCT color usage 772 - msucolor office supplies $87.24 1 $87.24 11-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - October use
2010-0204 MSS901 $87.24 J0073749
11 FBT271652-OCT mono usage 23 - sepcolor office supplies $.44 1 $.44 11-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - October use
2010-0205 DOS949 $.44 J0073748
12 FBT271652-OCT color usage 221 - sepcolor office supplies $24.97 1 $24.97 11-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - October use
2010-0205 DOS949 $24.97 J0073748
15 HAV037557-OCT mono usage 31372 - hlref3 office supplies $345.09 1 $345.09 11-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October lab use
2010-0207 UCS911 $345.09 J0073745
16 HAV037557-OCT color usage 2640 - hlref3 office supplies $158.40 1 $158.40 11-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October lab use
2010-0207 UCS911 $158.40 J0073745
17 HAV405030-OCT mono usage 6000 - hl1082 office supplies $66.00 1 $66.00 11-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October lab use
2010-0207 UCS911 $66.00 J0073745
18 HAV405030-OCT color usage 4446 -hl1082 office supplies $266.76 1 $266.76 11-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October lab use
2010-0207 UCS911 $266.76 J0073745
19 HAV405310-OCT mono usage 7757 -ed111 office supplies $85.33 1 $85.33 11-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October lab use
2010-0207 UCS911 $85.33 J0073745
20 HAV405310-OCT color usage 711 - ed111 office supplies $42.66 1 $42.66 11-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October lab use
2010-0207 UCS911 $42.66 J0073745
21 HAV130887-OCT mono usage 115 - emergency backup office supplies $1.27 1 $1.27 11-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October lab use
2010-0207 UCS911 $1.27 J0073745
22 HAV130887-OCT color usage 536 - emergency backup office supplies $32.16 1 $32.16 11-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October lab use
2010-0207 UCS911 $32.16 J0073745
23 HAV500568-OCT mono usage 484 - itc001 office supplies $5.32 1 $5.32 11-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October lab use
2010-0207 UCS911 $5.32 J0073745
24 HAV500568-OCT color usage 691 - itc001 office supplies $41.46 1 $41.46 11-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October lab use
2010-0207 UCS911 $41.46 J0073745
25 HAV405275-OCT mono usage 11238 - apsc1 office supplies $123.62 1 $123.62 11-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October lab use
2010-0207 UCS911 $123.62 J0073745
26 HAV405275-OCT color usage 1675 - apsc1 office supplies $100.50 1 $100.50 11-08-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October lab use
2010-0207 UCS911 $100.50 J0073745