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PO Report for P0079772 - DocStar

PO#: P0079772 Purchase Date: April 04, 2011
Vendor: Cascade Computer Maintenance Inc Value: $172.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405275 - MAR pg pk - UCS911 - apsc1 Other $13.00 1 $13.00 04-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March page pack
2010-0512 UCS911 $13.00 J0075522
2 HAV405353 - MAR pg pk - UCS911 - hlref1 Other $13.00 1 $13.00 04-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March page pack
2010-0512 UCS911 $13.00 J0075522
3 HAV405352- MAR pg pk - UCS911 - hlref2 Other $13.00 1 $13.00 04-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March page pack
2010-0512 UCS911 $13.00 J0075522
4 HAV405030 - MAR pg pk - UCS911 -hl1082 Other $13.00 1 $13.00 04-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March page pack
2010-0512 UCS911 $13.00 J0075522
5 HAV405310 - MAR Pg pk - UCS911 - ed111 Other $13.00 1 $13.00 04-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March page pack
2010-0512 UCS911 $13.00 J0075522
7 FBT271652- MAR Pg Pk- DOS949 - sepcolor Other $21.00 1 $21.00 04-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - SEP - March page pack
2010-0510 DOS949 $21.00 J0075526
8 FBT254503- MAR Pg Pk- MSS901 - msucolor Other $21.00 1 $21.00 04-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - MultiCultural - March page pack
2010-0511 MSS901 $21.00 J0075526
9 HAV130887 - MAR Pg Pk-UCS911 - Emergency backup Other $13.00 1 $13.00 04-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March page pack
2010-0512 UCS911 $13.00 J0075522
10 HAV037557 - MAR Pg Pk -UCS911- hlref3 Other $13.00 1 $13.00 04-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March page pack
2010-0512 UCS911 $13.00 J0075522
11 HAV405270 - MAR Pg pk - UCS911 - apsc2 Other $13.00 1 $13.00 04-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March page pack
2010-0512 UCS911 $13.00 J0075522
12 HAV500568 - MAR Pg pk - UCS911 - itc001 Other $13.00 1 $13.00 04-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March page pack
2010-0512 UCS911 $13.00 J0075522
13 HAV504804 - MAR Pg pk - UCS911 - mnb223 Other $13.00 1 $13.00 04-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March page pack
2010-0512 UCS911 $13.00 J0075522