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PO Report for P0080315 - DocStar

PO#: P0080315 Purchase Date: May 06, 2011
Vendor: Cascade Computer Maintenance Inc Value: $2,503.48
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405270-APR mono usage 9938 - apsc2 office supplies $109.32 1 $109.32 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April 2011 usage
2010-0588 UCS911 $109.32 J0076090
2 HAV405270-APR color usage 967 - apsc2 office supplies $58.02 1 $58.02 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April 2011 usage
2010-0588 UCS911 $58.02 J0076090
5 HAV405352-APR mono usage 28053 hlref2 office supplies $308.58 1 $308.58 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April 2011 usage
2010-0588 UCS911 $308.58 J0076090
6 HAV405352-APR color usage 2968 - hlref2 office supplies $178.08 1 $178.08 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April 2011 usage
2010-0588 UCS911 $178.08 J0076090
7 HAV405353-APR mono usage 28435 - hlref1 office supplies $312.79 1 $312.79 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April 2011 usage
2010-0588 UCS911 $312.79 J0076090
8 HAV405353-APR color usage 2189 - hlref1 office supplies $131.34 1 $131.34 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April 2011 usage
2010-0588 UCS911 $131.34 J0076090
9 FBT254503-APR mono usage 654 - msucolor office supplies $12.43 1 $12.43 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - April 2011 usage
2010-0586 MSS901 $12.43 J0076092
10 FBT254503-APR color usage 1306 - msucolor office supplies $147.58 1 $147.58 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - April 2011 usage
2010-0586 MSS901 $147.58 J0076092
11 FBT271652-APR mono usage 196 - sepcolor office supplies $3.72 1 $3.72 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - April 2011 usage
2010-0585 DOS949 $3.72 J0076093
12 FBT271652-APR color usage 591 - sepcolor office supplies $66.78 1 $66.78 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - April 2011 usage
2010-0585 DOS949 $66.78 J0076093
15 HAV037557-APR mono usage 32860 - hlref3 office supplies $361.46 1 $361.46 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April 2011 usage
2010-0588 UCS911 $361.46 J0076090
16 HAV037557- APR color usage 2294 - hlref3 office supplies $137.64 1 $137.64 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April 2011 usage
2010-0588 UCS911 $137.64 J0076090
17 HAV405030-APR mono usage 11905 - hl1082 office supplies $130.96 1 $130.96 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April 2011 usage
2010-0588 UCS911 $130.96 J0076090
18 HAV405030-APR color usage 429 -hl1082 office supplies $25.74 1 $25.74 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April 2011 usage
2010-0588 UCS911 $25.74 J0076090
19 HAV405310-APR mono usage 6568 -ed111 office supplies $72.25 1 $72.25 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April 2011 usage
2010-0588 UCS911 $72.25 J0076090
20 HAV405310-APR color usage 369 - ed111 office supplies $22.14 1 $22.14 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April 2011 usage
2010-0588 UCS911 $22.14 J0076090
21 HAV130887-APR mono usage 509 - emergency backup office supplies $5.60 1 $5.60 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April 2011 usage
2010-0588 UCS911 $5.60 J0076090
22 HAV130887-APR color usage 337 - emergency backup office supplies $20.22 1 $20.22 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April 2011 usage
2010-0588 UCS911 $20.22 J0076090
23 HAV500568-APR mono usage ? - itc001 office supplies $12.42 1 $12.42 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April 2011 usage
2010-0588 UCS911 $12.42 J0076090
24 HAV500568-APR color usage ? - itc001 office supplies $93.30 1 $93.30 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April 2011 usage
2010-0588 UCS911 $93.30 J0076090
25 HAV405275-APR mono usage 12524 - apsc1 office supplies $137.76 1 $137.76 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April 2011 usage
2010-0588 UCS911 $137.76 J0076090
26 HAV405275-APR color usage 1612 - apsc1 office supplies $96.72 1 $96.72 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April 2011 usage
2010-0588 UCS911 $96.72 J0076090
27 HAV504804-APR mono usage 0 - mnb223 office supplies $.00 1 $.00 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April 2011 usage
2010-0588 UCS911 $.00 J0076090
28 HAV504804-APR color usage 0 - mnb223 office supplies $.00 1 $.00 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April 2011 usage
2010-0588 UCS911 $.00 J0076090
29 HAV504547-APR mono usage 1619-library office supplies $17.81 1 $17.81 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April 2011 usage
2010-0588 UCS911 $17.81 J0076090
30 HAV504547-APR color usage 279-library office supplies $16.74 1 $16.74 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April 2011 usage
2010-0588 UCS911 $16.74 J0076090
31 HAV504552-APR mono usage ?-library office supplies $6.50 1 $6.50 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April 2011 usage
2010-0588 UCS911 $6.50 J0076090
32 HAV504552-APR color usage ?-library office supplies $17.58 1 $17.58 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April 2011 usage
2010-0588 UCS911 $17.58 J0076090