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PO Report for P0079278 - DocStar

PO#: P0079278 Purchase Date: March 07, 2011
Vendor: Cascade Computer Maintenance Inc Value: $172.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405275 - FEB pg pk - UCS911 - apsc1 office supplies $13.00 1 $13.00 03-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February page pack
2010-0448 UCS911 $13.00 J0075168
2 HAV405353 - FEB pg pk - UCS911 - hlref1 office supplies $13.00 1 $13.00 03-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February page pack
2010-0448 UCS911 $13.00 J0075168
3 HAV405352- FEB pg pk - UCS911 - hlref2 office supplies $13.00 1 $13.00 03-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February page pack
2010-0448 UCS911 $13.00 J0075168
4 HAV405030 - FEB pg pk - UCS911 -hl1082 office supplies $13.00 1 $13.00 03-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February page pack
2010-0448 UCS911 $13.00 J0075168
5 HAV405310 - FEB Pg pk - UCS911 - ed111 office supplies $13.00 1 $13.00 03-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February page pack
2010-0448 UCS911 $13.00 J0075168
7 FBT271652- FEB Pg Pk- DOS949 - sepcolor office supplies $21.00 1 $21.00 03-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - February page pack
2010-0445 DOS949 $21.00 J0075166
8 FBT254503- FEB Pg Pk- MSS901 - msucolor office supplies $21.00 1 $21.00 03-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - February page pack
2010-0446 MSS901 $21.00 J0075167
9 HAV130887 - FEB Pg Pk-UCS911 - Emergency backup office supplies $13.00 1 $13.00 03-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February page pack
2010-0448 UCS911 $13.00 J0075168
10 HAV037557 - FEB Pg Pk -UCS911- hlref3 office supplies $13.00 1 $13.00 03-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February page pack
2010-0448 UCS911 $13.00 J0075168
11 HAV405270 - FEB Pg pk - UCS911 - apsc2 office supplies $13.00 1 $13.00 03-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February page pack
2010-0448 UCS911 $13.00 J0075168
12 HAV500568 - FEB Pg pk - UCS911 - itc001 office supplies $13.00 1 $13.00 03-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February page pack
2010-0448 UCS911 $13.00 J0075168
13 HAV504804 - FEB Pg pk - UCS911 - mnb223 office supplies $13.00 1 $13.00 03-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February page pack
2010-0448 UCS911 $13.00 J0075168