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PO Report for P0078834 - DocStar

PO#: P0078834 Purchase Date: February 02, 2011
Vendor: Cascade Computer Maintenance Inc Value: $1,405.22
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405270-DEC mono usage 6085 - apsc2 office supplies $66.94 1 $66.94 02-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2010-0340 UCS911 $66.94 J0074686
2 HAV405270-DEC color usage 314 - apsc2 office supplies $18.84 1 $18.84 02-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2010-0340 UCS911 $18.84 J0074686
5 HAV405352-DEC mono usage 18429 hlref2 office supplies $202.72 1 $202.72 02-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2010-0340 UCS911 $202.72 J0074686
6 HAV405352-DEC color usage 2770 - hlref2 office supplies $166.20 1 $166.20 02-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2010-0340 UCS911 $166.20 J0074686
7 HAV405353-DEC mono usage 22046 - hlref1 office supplies $242.51 1 $242.51 02-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2010-0340 UCS911 $242.51 J0074686
8 HAV405353-DEC color usage 1523 - hlref1 office supplies $91.38 1 $91.38 02-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2010-0340 UCS911 $91.38 J0074686
9 FBT254503-DEC mono usage 163 - msucolor office supplies $3.10 1 $3.10 02-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - December usage
2010-0338 MSS901 $3.10 J0074684
10 FBT254503-DEC color usage 217 - msucolor office supplies $24.52 1 $24.52 02-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - December usage
2010-0338 MSS901 $24.52 J0074684
11 FBT271652-DEC mono usage 189 - sepcolor office supplies $3.59 1 $3.59 02-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - December usage
2010-0337 SEP949 $3.59 J0074683
12 FBT271652-DEC color usage 373 - sepcolor office supplies $42.15 1 $42.15 02-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - December usage
2010-0337 SEP949 $42.15 J0074683
15 HAV037557-DEC mono usage 10409 - hlref3 office supplies $114.50 1 $114.50 02-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2010-0340 UCS911 $114.50 J0074686
16 HAV037557- DEC color usage 989 - hlref3 office supplies $59.34 1 $59.34 02-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2010-0340 UCS911 $59.34 J0074686
17 HAV405030-DEC mono usage 8588 - hl1082 office supplies $94.47 1 $94.47 02-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2010-0340 UCS911 $94.47 J0074686
18 HAV405030-DEC color usage 41 -hl1082 office supplies $2.46 1 $2.46 02-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2010-0340 UCS911 $2.46 J0074686
19 HAV405310-DEC mono usage 5323 -ed111 office supplies $58.55 1 $58.55 02-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2010-0340 UCS911 $58.55 J0074686
20 HAV405310-DEC color usage 738 - ed111 office supplies $44.28 1 $44.28 02-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2010-0340 UCS911 $44.28 J0074686
21 HAV130887-DEC mono usage 0 - emergency backup office supplies $.00 1 $.00 02-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2010-0340 UCS911 $.00 J0074686
22 HAV130887-DEC color usage 0 - emergency backup office supplies $.00 1 $.00 02-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2010-0340 UCS911 $.00 J0074686
23 HAV500568-DEC mono usage 235 - itc001 office supplies $2.59 1 $2.59 02-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2010-0340 UCS911 $2.59 J0074686
24 HAV500568-DEC color usage 548 - itc001 office supplies $32.88 1 $32.88 02-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2010-0340 UCS911 $32.88 J0074686
25 HAV405275-DEC mono usage 6538 - apsc1 office supplies $71.92 1 $71.92 02-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2010-0340 UCS911 $71.92 J0074686
26 HAV405275-DEC color usage 1038 - apsc1 office supplies $62.28 1 $62.28 02-02-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2010-0340 UCS911 $62.28 J0074686