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PO Report for P0080317 - DocStar

PO#: P0080317 Purchase Date: May 09, 2011
Vendor: Cascade Computer Maintenance Inc Value: $198.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405275 - APR pg pk - UCS911 - apsc1 office supplies $13.00 1 $13.00 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April page pack
2010-0587 UCS911 $13.00 J0076091
2 HAV405353 - APR pg pk - UCS911 - hlref1 office supplies $13.00 1 $13.00 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April page pack
2010-0587 UCS911 $13.00 J0076091
3 HAV405352- APR pg pk - UCS911 - hlref2 office supplies $13.00 1 $13.00 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April page pack
2010-0587 UCS911 $13.00 J0076091
4 HAV405030 - APR pg pk - UCS911 -hl1082 office supplies $13.00 1 $13.00 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April page pack
2010-0587 UCS911 $13.00 J0076091
5 HAV405310 - APR Pg pk - UCS911 - ed111 office supplies $13.00 1 $13.00 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April page pack
2010-0587 UCS911 $13.00 J0076091
7 FBT271652- APR Pg Pk- DOS949 - sepcolor office supplies $21.00 1 $21.00 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - April page pack
2010-0585 DOS949 $21.00 J0076093
8 FBT254503- APR Pg Pk- MSS901 - msucolor office supplies $21.00 1 $21.00 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - April page pack
2010-0586 MSS901 $21.00 J0076092
9 HAV130887 - APR Pg Pk-UCS911 - Emergency backup office supplies $13.00 1 $13.00 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April page pack
2010-0587 UCS911 $13.00 J0076091
10 HAV037557 - APR Pg Pk -UCS911- hlref3 office supplies $13.00 1 $13.00 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April page pack
2010-0587 UCS911 $13.00 J0076091
11 HAV405270 - APR Pg pk - UCS911 - apsc2 office supplies $13.00 1 $13.00 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April page pack
2010-0587 UCS911 $13.00 J0076091
12 HAV500568 - APR Pg pk - UCS911 - itc001 office supplies $13.00 1 $13.00 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April page pack
2010-0587 UCS911 $13.00 J0076091
13 HAV504804 - APR Pg pk - UCS911 - mnb223 office supplies $13.00 1 $13.00 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April page pack
2010-0587 UCS911 $13.00 J0076091
14 HAV504547 - APR Pg pk - UCS911 - LIBRARY office supplies $13.00 1 $13.00 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April page pack
2010-0587 UCS911 $13.00 J0076091
15 HAV504552 - APR Pg pk - UCS911 - LIBRARY office supplies $13.00 1 $13.00 04-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April page pack
2010-0587 UCS911 $13.00 J0076091