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PO Report for P0078833 - DocStar

PO#: P0078833 Purchase Date: February 02, 2011
Vendor: Cascade Computer Maintenance Inc Value: $159.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405275 - DEC pg pk - UCS911 - apsc1 office supplies $13.00 1 $13.00 02-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December page pack
2010-0339 UCS911 $13.00 J0074685
2 HAV405353 - DEC pg pk - UCS911 - hlref1 office supplies $13.00 1 $13.00 02-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December page pack
2010-0339 UCS911 $13.00 J0074685
3 HAV405352- DEC pg pk - UCS911 - hlref2 office supplies $13.00 1 $13.00 02-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December page pack
2010-0339 UCS911 $13.00 J0074685
4 HAV405030 - DEC pg pk - UCS911 -hl1082 office supplies $13.00 1 $13.00 02-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December page pack
2010-0339 UCS911 $13.00 J0074685
5 HAV405310 - DEC Pg pk - UCS911 - ed111 office supplies $13.00 1 $13.00 02-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December page pack
2010-0339 UCS911 $13.00 J0074685
7 FBT271652- DEC Pg Pk- DOS949 - sepcolor office supplies $21.00 1 $21.00 02-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - December page pack
2010-0337 SEP949 $21.00 J0074683
8 FBT254503- DEC Pg Pk- MSS901 - msucolor office supplies $21.00 1 $21.00 02-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - December page pack
2010-0338 MSS901 $21.00 J0074684
9 HAV130887 - DEC Pg Pk-UCS911 - Emergency backup office supplies $13.00 1 $13.00 02-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December page pack
2010-0339 UCS911 $13.00 J0074685
10 HAV037557 - DEC Pg Pk -UCS911- hlref3 office supplies $13.00 1 $13.00 02-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December page pack
2010-0339 UCS911 $13.00 J0074685
11 HAV405270 - DEC Pg pk - UCS911 - apsc2 office supplies $13.00 1 $13.00 02-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December page pack
2010-0339 UCS911 $13.00 J0074685
12 HAV500568 - DEC Pg pk - UCS911 - itc001 office supplies $13.00 1 $13.00 02-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December page pack
2010-0339 UCS911 $13.00 J0074685