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PO Report for P0078247 - DocStar

PO#: P0078247 Purchase Date: December 09, 2010
Vendor: Cascade Computer Maintenance Inc Value: $2,659.07
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405270-NOV mono usage 12021 - apsc2 office supplies $132.23 1 $132.23 11-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0336 UCS911 $132.23 J0074681
2 HAV405270-NOV color usage 791 - apsc2 office supplies $47.46 1 $47.46 11-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0336 UCS911 $47.46 J0074681
5 HAV405352-NOV mono usage 31159 hlref2 office supplies $342.75 1 $342.75 11-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0336 UCS911 $342.75 J0074681
6 HAV405352-NOV color usage 4086 - hlref2 office supplies $245.16 1 $245.16 11-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0336 UCS911 $245.16 J0074681
7 HAV405353-NOV mono usage 32345 - hlref1 office supplies $355.80 1 $355.80 11-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0336 UCS911 $355.80 J0074681
8 HAV405353-NOV color usage 2250 - hlref1 office supplies $135.00 1 $135.00 11-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0336 UCS911 $135.00 J0074681
9 FBT254503-NOV mono usage 543 - msucolor office supplies $10.32 1 $10.32 11-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - Multicultural office
2010-0334 MSS901 $10.32 J0074679
10 FBT254503-NOV color usage 788 - msucolor office supplies $89.04 1 $89.04 11-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - Multicultural office
2010-0334 MSS901 $89.04 J0074679
11 FBT271652-NOV mono usage 55 - sepcolor office supplies $1.05 1 $1.05 11-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment
2010-0333 DOS949 $1.05 J0074678
12 FBT271652-NOV color usage 769 - sepcolor office supplies $86.90 1 $86.90 11-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment
2010-0333 DOS949 $86.90 J0074678
15 HAV037557-NOV mono usage 29392 - hlref3 office supplies $323.31 1 $323.31 11-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0336 UCS911 $323.31 J0074681
16 HAV037557- NOV color usage 1950 - hlref3 office supplies $117.00 1 $117.00 11-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0336 UCS911 $117.00 J0074681
17 HAV405030-NOV mono usage 12437 - hl1082 office supplies $136.81 1 $136.81 11-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0336 UCS911 $136.81 J0074681
18 HAV405030-NOV color usage 2723 -hl1082 office supplies $163.38 1 $163.38 11-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0336 UCS911 $163.38 J0074681
19 HAV405310-NOV mono usage 9300 -ed111 office supplies $102.30 1 $102.30 11-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0336 UCS911 $102.30 J0074681
20 HAV405310-NOV color usage 468 - ed111 office supplies $28.08 1 $28.08 11-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0336 UCS911 $28.08 J0074681
21 HAV130887-NOV mono usage 11 - emergency backup office supplies $.12 1 $.12 11-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0336 UCS911 $.12 J0074681
22 HAV130887-NOV color usage 14 - emergency backup office supplies $.84 1 $.84 11-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0336 UCS911 $.84 J0074681
23 HAV500568-NOV mono usage 1011 - itc001 office supplies $11.12 1 $11.12 11-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0336 UCS911 $11.12 J0074681
24 HAV500568-NOV color usage 2090 - itc001 office supplies $125.40 1 $125.40 11-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0336 UCS911 $125.40 J0074681
25 HAV405275-NOV mono usage 11856 - apsc1 office supplies $130.42 1 $130.42 11-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0336 UCS911 $130.42 J0074681
26 HAV405275-NOV color usage 1243 - apsc1 office supplies $74.58 1 $74.58 11-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0336 UCS911 $74.58 J0074681