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PO Report for P0079765 - DocStar

PO#: P0079765 Purchase Date: April 04, 2011
Vendor: Cascade Computer Maintenance Inc Value: $2,437.35
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405270-MAR mono usage 10750 - apsc2 Other $118.25 1 $118.25 04-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2010-0513 UCS911 $118.25 J0075521
2 HAV405270-MAR color usage 937 - apsc2 Other $56.22 1 $56.22 04-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2010-0513 UCS911 $56.22 J0075521
5 HAV405352-MAR mono usage 18594 hlref2 Other $204.53 1 $204.53 04-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2010-0513 UCS911 $204.53 J0075521
6 HAV405352-MAR color usage 2623 - hlref2 Other $157.38 1 $157.38 04-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2010-0513 UCS911 $157.38 J0075521
7 HAV405353-MAR mono usage 18494 - hlref1 Other $203.43 1 $203.43 04-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2010-0513 UCS911 $203.43 J0075521
8 HAV405353-MAR color usage 839 - hlref1 Other $50.34 1 $50.34 04-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2010-0513 UCS911 $50.34 J0075521
9 FBT254503-MAR mono usage 699 - msucolor Other $13.28 1 $13.28 04-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - March usage
2010-0511 MSS901 $13.28 J0075526
10 FBT254503-MAR color usage 770 - msucolor Other $87.01 1 $87.01 04-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - March usage
2010-0511 MSS901 $87.01 J0075526
11 FBT271652-MAR mono usage 121 - sepcolor Other $2.30 1 $2.30 04-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - March usage
2010-0510 DOS949 $2.30 J0075526
12 FBT271652-MAR color usage 504 - sepcolor Other $56.95 1 $56.95 04-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - March usage
2010-0510 DOS949 $56.95 J0075526
15 HAV037557-MAR mono usage 30075 - hlref3 Other $330.83 1 $330.83 04-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2010-0513 UCS911 $330.83 J0075521
16 HAV037557- MAR color usage 2685 - hlref3 Other $161.10 1 $161.10 04-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2010-0513 UCS911 $161.10 J0075521
17 HAV405030-MAR mono usage 17514 - hl1082 Other $192.65 1 $192.65 04-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2010-0513 UCS911 $192.65 J0075521
18 HAV405030-MAR color usage 373 -hl1082 Other $22.38 1 $22.38 04-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2010-0513 UCS911 $22.38 J0075521
19 HAV405310-MAR mono usage 8732 -ed111 Other $96.05 1 $96.05 04-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2010-0513 UCS911 $96.05 J0075521
20 HAV405310-MAR color usage 845 - ed111 Other $50.70 1 $50.70 04-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2010-0513 UCS911 $50.70 J0075521
21 HAV130887-MAR mono usage 12664 - emergency backup Other $139.30 1 $139.30 04-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2010-0513 UCS911 $139.30 J0075521
22 HAV130887-MAR color usage 1507 - emergency backup Other $90.42 1 $90.42 04-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2010-0513 UCS911 $90.42 J0075521
23 HAV500568-MAR mono usage 1079 - itc001 Other $11.87 1 $11.87 04-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2010-0513 UCS911 $11.87 J0075521
24 HAV500568-MAR color usage 2166 - itc001 Other $129.96 1 $129.96 04-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2010-0513 UCS911 $129.96 J0075521
25 HAV405275-MAR mono usage 13404 - apsc1 Other $147.44 1 $147.44 04-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2010-0513 UCS911 $147.44 J0075521
26 HAV405275-MAR color usage 1916 - apsc1 Other $114.96 1 $114.96 04-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2010-0513 UCS911 $114.96 J0075521
27 HAV504804-MAR mono usage 0 - mnb223 Other $.00 1 $.00 04-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2010-0513 UCS911 $.00 J0075521
28 HAV504804-MAR color usage 0 - mnb223 Other $.00 1 $.00 04-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2010-0513 UCS911 $.00 J0075521