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PO Report for P0079280 - DocStar

PO#: P0079280 Purchase Date: March 07, 2011
Vendor: Cascade Computer Maintenance Inc Value: $2,630.33
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405270-FEB mono usage 11308 - apsc2 office supplies $124.39 1 $124.39 03-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2010-0447 UCS911 $124.39 J0075169
2 HAV405270-FEB color usage 871 - apsc2 office supplies $52.26 1 $52.26 03-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2010-0447 UCS911 $52.26 J0075169
5 HAV405352-FEB mono usage 33546 hlref2 office supplies $369.01 1 $369.01 03-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2010-0447 UCS911 $369.01 J0075169
6 HAV405352-FEB color usage 3124 - hlref2 office supplies $187.44 1 $187.44 03-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2010-0447 UCS911 $187.44 J0075169
7 HAV405353-FEB mono usage 37623 - hlref1 office supplies $413.85 1 $413.85 03-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2010-0447 UCS911 $413.85 J0075169
8 HAV405353-FEB color usage 2335 - hlref1 office supplies $140.10 1 $140.10 03-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2010-0447 UCS911 $140.10 J0075169
9 FBT254503-FEB mono usage 333 - msucolor office supplies $6.33 1 $6.33 03-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - February usage
2010-0446 MSS901 $6.33 J0075167
10 FBT254503-FEB color usage 810 - msucolor office supplies $91.53 1 $91.53 03-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - February usage
2010-0446 MSS901 $91.53 J0075167
11 FBT271652-FEB mono usage 102 - sepcolor office supplies $1.94 1 $1.94 03-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - February usage
2010-0445 DOS949 $1.94 J0075166
12 FBT271652-FEB color usage 938 - sepcolor office supplies $105.99 1 $105.99 03-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - February usage
2010-0445 DOS949 $105.99 J0075166
15 HAV037557-FEB mono usage 29582 - hlref3 office supplies $325.40 1 $325.40 03-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2010-0447 UCS911 $325.40 J0075169
16 HAV037557- FEB color usage 1886 - hlref3 office supplies $113.16 1 $113.16 03-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2010-0447 UCS911 $113.16 J0075169
17 HAV405030-FEB mono usage 15955 - hl1082 office supplies $175.51 1 $175.51 03-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2010-0447 UCS911 $175.51 J0075169
18 HAV405030-FEB color usage 251 -hl1082 office supplies $15.06 1 $15.06 03-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2010-0447 UCS911 $15.06 J0075169
19 HAV405310-FEB mono usage 8016 -ed111 office supplies $88.18 1 $88.18 03-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2010-0447 UCS911 $88.18 J0075169
20 HAV405310-FEB color usage 428 - ed111 office supplies $25.68 1 $25.68 03-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2010-0447 UCS911 $25.68 J0075169
21 HAV130887-FEB mono usage 276 - emergency backup office supplies $3.04 1 $3.04 03-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2010-0447 UCS911 $3.04 J0075169
22 HAV130887-FEB color usage 463 - emergency backup office supplies $27.78 1 $27.78 03-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2010-0447 UCS911 $27.78 J0075169
23 HAV500568-FEB mono usage 1673 - itc001 office supplies $18.40 1 $18.40 03-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2010-0447 UCS911 $18.40 J0075169
24 HAV500568-FEB color usage 2352 - itc001 office supplies $141.12 1 $141.12 03-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2010-0447 UCS911 $141.12 J0075169
25 HAV405275-FEB mono usage 11458 - apsc1 office supplies $126.04 1 $126.04 03-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2010-0447 UCS911 $126.04 J0075169
26 HAV405275-FEB color usage 1302 - apsc1 office supplies $78.12 1 $78.12 03-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2010-0447 UCS911 $78.12 J0075169
27 HAV504804-FEB mono usage 0 - mnb223 office supplies $.00 1 $.00 03-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2010-0447 UCS911 $.00 J0075169
28 HAV504804-FEB color usage 0 - mnb223 office supplies $.00 1 $.00 03-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2010-0447 UCS911 $.00 J0075169