Purchase Order Report

Enter a PO#

...or select different year

2025 2024 2023 2022 2021 2020 2019 2018
2017 2016 2015 2014 2013 2012 2011 2010
2009 2008 2007 2006 2005 2004 2003 2002
2001 2000 1999

PO Report for P0078248 - DocStar

PO#: P0078248 Purchase Date: December 09, 2010
Vendor: Cascade Computer Maintenance Inc Value: $159.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405275 - NOV pg pk - UCS911 - apsc1 office supplies $13.00 1 $13.00 11-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab page pack
2010-0335 UCS911 $13.00 J0074680
2 HAV405353 - NOV pg pk - UCS911 - hlref1 office supplies $13.00 1 $13.00 11-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab page pack
2010-0335 UCS911 $13.00 J0074680
3 HAV405352- NOV pg pk - UCS911 - hlref2 office supplies $13.00 1 $13.00 11-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab page pack
2010-0335 UCS911 $13.00 J0074680
4 HAV405030 - NOV pg pk - UCS911 -hl1082 office supplies $13.00 1 $13.00 11-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab page pack
2010-0335 UCS911 $13.00 J0074680
5 HAV405310 - NOV Pg pk - UCS911 - ed111 office supplies $13.00 1 $13.00 11-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab page pack
2010-0335 UCS911 $13.00 J0074680
7 FBT271652- NOV Pg Pk- DOS949 - sepcolor office supplies $21.00 1 $21.00 11-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment
2010-0333 DOS949 $21.00 J0074678
8 FBT254503- NOV Pg Pk- MSS901 - msucolor office supplies $21.00 1 $21.00 11-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - Multicultural office
2010-0334 MSS901 $21.00 J0074679
9 HAV130887 - NOV Pg Pk-UCS911 - Emergency backup office supplies $13.00 1 $13.00 11-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab page pack
2010-0335 UCS911 $13.00 J0074680
10 HAV037557 - NOV Pg Pk -UCS911- hlref3 office supplies $13.00 1 $13.00 11-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab page pack
2010-0335 UCS911 $13.00 J0074680
11 HAV405270 - NOV Pg pk - UCS911 - apsc2 office supplies $13.00 1 $13.00 11-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab page pack
2010-0335 UCS911 $13.00 J0074680
12 HAV500568 - NOV Pg pk - UCS911 - itc001 office supplies $13.00 1 $13.00 11-30-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab page pack
2010-0335 UCS911 $13.00 J0074680