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PO Report for P0081627 - DocStar

PO#: P0081627 Purchase Date: July 25, 2011
Vendor: Cascade Computer Maintenance Inc Value: $2,609.88
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405270-JUN mono usage 11959 - apsc2 office supplies $131.55 1 $131.55 07-25-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Usage
2011-0113 UCS911 $131.55 J0078518
2 HAV405270-JUN color usage 671 - apsc2 office supplies $40.26 1 $40.26 07-25-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Usage
2011-0113 UCS911 $40.26 J0078518
5 HAV405353-JUN mono usage 17291 hlref1 office supplies $190.20 1 $190.20 07-25-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Usage
2011-0113 UCS911 $190.20 J0078518
8 HAV405353-JUN color usage 1833 - hlref1 office supplies $109.98 1 $109.98 07-25-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Usage
2011-0113 UCS911 $109.98 J0078518
9 FBT254503-JUN mono usage 524 - msucolor office supplies $9.96 1 $9.96 07-25-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901- June Usage
2011-0110 MSS901 $9.96 J0078523
10 FBT254503-JUN color usage 578 - msucolor office supplies $65.31 1 $65.31 07-25-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901- June Usage
2011-0110 MSS901 $65.31 J0078523
11 FBT271652-JUN mono usage 85 - sepcolor office supplies $1.62 1 $1.62 07-25-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - June Usage
2011-0109 DOS949 $1.62 J0078520
12 FBT271652-JUN color usage 344 - sepcolor office supplies $38.87 1 $38.87 07-25-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - June Usage
2011-0109 DOS949 $38.87 J0078520
15 HAV037557-JUN mono usage 22798 - hlref3 office supplies $250.78 1 $250.78 07-25-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Usage
2011-0113 UCS911 $250.78 J0078518
16 HAV037557- JUN color usage 2147 - hlref3 office supplies $128.82 1 $128.82 07-25-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Usage
2011-0113 UCS911 $128.82 J0078518
17 HAV405030-JUN mono usage 14470 - hl1082 office supplies $159.17 1 $159.17 07-25-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Usage
2011-0113 UCS911 $159.17 J0078518
18 HAV405030-JUN color usage 131 -hl1082 office supplies $7.86 1 $7.86 07-25-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Usage
2011-0113 UCS911 $7.86 J0078518
19 HAV405310-JUN mono usage 8436 -ed111 office supplies $92.80 1 $92.80 07-25-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Usage
2011-0113 UCS911 $92.80 J0078518
20 HAV405310-JUN color usage 1489 - ed111 office supplies $89.34 1 $89.34 07-25-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Usage
2011-0113 UCS911 $89.34 J0078518
21 HAV130887-JUN mono usage 139 - emergency backup office supplies $1.53 1 $1.53 07-25-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Usage
2011-0113 UCS911 $1.53 J0078518
22 HAV130887-JUN color usage 319 - emergency backup office supplies $19.14 1 $19.14 07-25-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Usage
2011-0113 UCS911 $19.14 J0078518
23 HAV500568-JUN mono usage 524 - itc001 office supplies $5.76 1 $5.76 07-25-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Usage
2011-0113 UCS911 $5.76 J0078518
24 HAV500568-JUN color usage 999 - itc001 office supplies $59.94 1 $59.94 07-25-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Usage
2011-0113 UCS911 $59.94 J0078518
25 HAV405275-JUN mono usage 12848 - apsc1 office supplies $141.33 1 $141.33 07-25-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Usage
2011-0113 UCS911 $141.33 J0078518
26 HAV405275-JUN color usage 1444 - apsc1 office supplies $86.64 1 $86.64 07-25-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Usage
2011-0113 UCS911 $86.64 J0078518
27 HAV504804-JUN mono usage 1856 - mnb223 office supplies $20.42 1 $20.42 07-25-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Usage
2011-0113 UCS911 $20.42 J0078518
28 HAV504804-JUN color usage 0 - mnb223 office supplies $.00 1 $.00 07-25-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Usage
2011-0113 UCS911 $.00 J0078518
29 HAV504547-JUN mono usage 9489-library office supplies $104.38 1 $104.38 07-25-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Usage
2011-0113 UCS911 $104.38 J0078518
30 HAV504547-JUN color usage 3526-library office supplies $211.56 1 $211.56 07-25-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Usage
2011-0113 UCS911 $211.56 J0078518
31 HAV504552-JUN mono usage 9169 - library office supplies $100.86 1 $100.86 07-25-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Usage
2011-0113 UCS911 $100.86 J0078518
32 HAV504552-JUN color usage 3400 - library office supplies $204.00 1 $204.00 07-25-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Usage
2011-0113 UCS911 $204.00 J0078518
33 HAV504442-JUN mono usage 16140 office supplies $177.54 1 $177.54 07-25-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Usage
2011-0113 UCS911 $177.54 J0078518
34 HAV504442-JUN color usage 2671 office supplies $160.26 1 $160.26 07-25-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Usage
2011-0113 UCS911 $160.26 J0078518