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PO Report for P0078882 - DocStar

PO#: P0078882 Purchase Date: February 07, 2011
Vendor: Cascade Computer Maintenance Inc Value: $1,640.82
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405270-JAN mono usage 6657 - apsc2 office supplies $73.23 1 $73.23 02-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0345 UCS911 $73.23 J0074755
2 HAV405270-JAN color usage 605 - apsc2 office supplies $36.30 1 $36.30 02-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0345 UCS911 $36.30 J0074755
5 HAV405352-JAN mono usage 21302 hlref2 office supplies $234.32 1 $234.32 02-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0345 UCS911 $234.32 J0074755
6 HAV405352-JAN color usage 1988 - hlref2 office supplies $119.28 1 $119.28 02-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0345 UCS911 $119.28 J0074755
7 HAV405353-JAN mono usage 22892 - hlref1 office supplies $251.81 1 $251.81 02-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0345 UCS911 $251.81 J0074755
8 HAV405353-JAN color usage 1343 - hlref1 office supplies $80.58 1 $80.58 02-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0345 UCS911 $80.58 J0074755
9 FBT254503-JAN mono usage 377 - msucolor office supplies $7.16 1 $7.16 02-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901
2010-0343 MSS901 $7.16 J0074752
10 FBT254503-JAN color usage 529 - msucolor office supplies $59.78 1 $59.78 02-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901
2010-0343 MSS901 $59.78 J0074752
11 FBT271652-JAN mono usage 157 - sepcolor office supplies $2.98 1 $2.98 02-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949
2010-0342 DOS949 $2.98 J0074753
12 FBT271652-JAN color usage 552 - sepcolor office supplies $62.38 1 $62.38 02-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949
2010-0342 DOS949 $62.38 J0074753
15 HAV037557-JAN mono usage 20962 - hlref3 office supplies $230.58 1 $230.58 02-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0345 UCS911 $230.58 J0074755
16 HAV037557- JAN color usage 1303 - hlref3 office supplies $78.18 1 $78.18 02-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0345 UCS911 $78.18 J0074755
17 HAV405030-JAN mono usage 12161 - hl1082 office supplies $133.77 1 $133.77 02-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0345 UCS911 $133.77 J0074755
18 HAV405030-JAN color usage 59 -hl1082 office supplies $3.54 1 $3.54 02-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0345 UCS911 $3.54 J0074755
19 HAV405310-JAN mono usage 4514 -ed111 office supplies $49.65 1 $49.65 02-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0345 UCS911 $49.65 J0074755
20 HAV405310-JAN color usage 88 - ed111 office supplies $5.28 1 $5.28 02-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0345 UCS911 $5.28 J0074755
21 HAV130887-JAN mono usage 4262 - emergency backup office supplies $46.88 1 $46.88 02-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0345 UCS911 $46.88 J0074755
22 HAV130887-JAN color usage 332 - emergency backup office supplies $19.92 1 $19.92 02-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0345 UCS911 $19.92 J0074755
23 HAV500568-JAN mono usage 795 - itc001 office supplies $8.75 1 $8.75 02-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0345 UCS911 $8.75 J0074755
24 HAV500568-JAN color usage 350 - itc001 office supplies $21.00 1 $21.00 02-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0345 UCS911 $21.00 J0074755
25 HAV405275-JAN mono usage 6639 - apsc1 office supplies $73.03 1 $73.03 02-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0345 UCS911 $73.03 J0074755
26 HAV405275-JAN color usage 707 - apsc1 office supplies $42.42 1 $42.42 02-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0345 UCS911 $42.42 J0074755
27 HAV504804-JAN mono usage 0 - mnb223 office supplies $.00 1 $.00 02-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0345 UCS911 $.00 J0074755
28 HAV504804-JAN color usage 0 - mnb223 office supplies $.00 1 $.00 02-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2010-0345 UCS911 $.00 J0074755