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PO Report for P0080782 - DocStar

PO#: P0080782 Purchase Date: June 07, 2011
Vendor: Cascade Computer Maintenance Inc Value: $3,108.55
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405270-MAY mono usage 13070 - apsc2 office supplies $143.77 1 $143.77 06-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May usage
2010-0664 UCS911 $143.77 J0076553
2 HAV405270-MAY color usage 837 - apsc2 office supplies $50.22 1 $50.22 06-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May usage
2010-0664 UCS911 $50.22 J0076553
5 HAV405352-MAY mono usage 10734 hlref2 office supplies $118.07 1 $118.07 06-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May usage
2010-0664 UCS911 $118.07 J0076553
6 HAV405352-MAY color usage 1064 - hlref2 office supplies $63.84 1 $63.84 06-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May usage
2010-0664 UCS911 $63.84 J0076553
7 HAV405353-MAY mono usage 33383 - hlref1 office supplies $367.21 1 $367.21 06-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May usage
2010-0664 UCS911 $367.21 J0076553
8 HAV405353-MAY color usage 2906 - hlref1 office supplies $174.36 1 $174.36 06-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May usage
2010-0664 UCS911 $174.36 J0076553
9 FBT254503-MAY mono usage 573 - msucolor office supplies $10.89 1 $10.89 06-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - May usage
2010-0662 MSS901 $10.89 J0076550
10 FBT254503-MAY color usage 1177 - msucolor office supplies $133.00 1 $133.00 06-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - May usage
2010-0662 MSS901 $133.00 J0076550
11 FBT271652-MAY mono usage 94 - sepcolor office supplies $1.79 1 $1.79 06-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - May usage
2010-0663 DOS949 $1.79 J0076552
12 FBT271652-MAY color usage 1083 - sepcolor office supplies $122.38 1 $122.38 06-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - May usage
2010-0663 DOS949 $122.38 J0076552
15 HAV037557-MAY mono usage 28834 - hlref3 office supplies $317.17 1 $317.17 06-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May usage
2010-0664 UCS911 $317.17 J0076553
16 HAV037557- MAY color usage 2389 - hlref3 office supplies $143.34 1 $143.34 06-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May usage
2010-0664 UCS911 $143.34 J0076553
17 HAV405030-MAY mono usage 11635 - hl1082 office supplies $127.99 1 $127.99 06-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May usage
2010-0664 UCS911 $127.99 J0076553
18 HAV405030-MAY color usage 87 -hl1082 office supplies $5.22 1 $5.22 06-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May usage
2010-0664 UCS911 $5.22 J0076553
19 HAV405310-MAY mono usage 7756 -ed111 office supplies $85.32 1 $85.32 06-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May usage
2010-0664 UCS911 $85.32 J0076553
20 HAV405310-MAY color usage 740 - ed111 office supplies $44.40 1 $44.40 06-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May usage
2010-0664 UCS911 $44.40 J0076553
21 HAV130887-MAY mono usage 230 - emergency backup office supplies $2.53 1 $2.53 06-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May usage
2010-0664 UCS911 $2.53 J0076553
22 HAV130887-MAY color usage 212 - emergency backup office supplies $12.72 1 $12.72 06-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May usage
2010-0664 UCS911 $12.72 J0076553
23 HAV500568-MAY mono usage ? - itc001 office supplies $16.04 1 $16.04 06-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May usage
2010-0664 UCS911 $16.04 J0076553
24 HAV500568-MAY color usage ? - itc001 office supplies $96.54 1 $96.54 06-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May usage
2010-0664 UCS911 $96.54 J0076553
25 HAV405275-MAY mono usage 13354 - apsc1 office supplies $146.89 1 $146.89 06-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May usage
2010-0664 UCS911 $146.89 J0076553
26 HAV405275-MAY color usage 1981 - apsc1 office supplies $118.86 1 $118.86 06-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May usage
2010-0664 UCS911 $118.86 J0076553
27 HAV504804-MAY mono usage 20230 - mnb223 office supplies $222.53 1 $222.53 06-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May usage
2010-0664 UCS911 $222.53 J0076553
28 HAV504804-MAY color usage 0 - mnb223 office supplies $.00 1 $.00 06-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May usage
2010-0664 UCS911 $.00 J0076553
29 HAV504547-MAY mono usage 5229-library office supplies $57.52 1 $57.52 06-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May usage
2010-0664 UCS911 $57.52 J0076553
30 HAV504547-MAY color usage 2598-library office supplies $155.88 1 $155.88 06-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May usage
2010-0664 UCS911 $155.88 J0076553
31 HAV504552-MAY mono usage ?-library office supplies $80.05 1 $80.05 06-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May usage
2010-0664 UCS911 $80.05 J0076553
32 HAV504552-MAY color usage ?-library office supplies $218.40 1 $218.40 06-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May usage
2010-0664 UCS911 $218.40 J0076553
33 HAV504442-MAY mono usage ? office supplies $48.22 1 $48.22 06-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May usage
2010-0664 UCS911 $48.22 J0076553
34 HAV504442-MAY color usage ? office supplies $23.40 1 $23.40 06-07-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May usage
2010-0664 UCS911 $23.40 J0076553