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PO Report for P0081712 - DocStar

PO#: P0081712 Purchase Date: August 01, 2011
Vendor: Cascade Computer Maintenance Inc Value: $1,731.52
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405270-JUL mono usage 1569 - apsc2 office supplies $17.26 1 $17.26 08-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2011-0010 UCS911 $17.26 J0077791
2 HAV405270-JUL color usage 1469 - apsc2 office supplies $88.14 1 $88.14 08-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2011-0010 UCS911 $88.14 J0077791
5 HAV405353-JUL mono usage 4847 hlref1 office supplies $53.32 1 $53.32 08-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2011-0010 UCS911 $53.32 J0077791
8 HAV405353-JUL color usage 3651 - hlref1 office supplies $219.06 1 $219.06 08-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2011-0010 UCS911 $219.06 J0077791
9 FBT254503-JUL mono usage 126 - msucolor office supplies $2.39 1 $2.39 08-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - July usage
2011-0008 MSS901 $2.39 J0077791
10 FBT254503-JUL color usage 200 - msucolor office supplies $22.60 1 $22.60 08-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - July usage
2011-0008 MSS901 $22.60 J0077791
11 FBT271652-JUL mono usage 33 - sepcolor office supplies $.63 1 $.63 08-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - July usage
2011-0009 DOS949 $.63 J0077791
12 FBT271652-JUL color usage 316 - sepcolor office supplies $35.71 1 $35.71 08-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - July usage
2011-0009 DOS949 $35.71 J0077791
15 HAV037557-JUL mono usage 7544 - hlref3 office supplies $82.98 1 $82.98 08-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2011-0010 UCS911 $82.98 J0077791
16 HAV037557- JUL color usage 5582 - hlref3 office supplies $334.92 1 $334.92 08-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2011-0010 UCS911 $334.92 J0077791
17 HAV405030-JUL mono usage 8441 - hl1082 office supplies $92.85 1 $92.85 08-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2011-0010 UCS911 $92.85 J0077791
18 HAV405030-JUL color usage 34 -hl1082 office supplies $2.04 1 $2.04 08-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2011-0010 UCS911 $2.04 J0077791
19 HAV405310-JUL mono usage 3071 -ed111 office supplies $33.78 1 $33.78 08-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2011-0010 UCS911 $33.78 J0077791
20 HAV405310-JUL color usage 1795 - ed111 office supplies $107.70 1 $107.70 08-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2011-0010 UCS911 $107.70 J0077791
21 HAV130887-JUL mono usage 70 - emergency backup office supplies $.77 1 $.77 08-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2011-0010 UCS911 $.77 J0077791
22 HAV130887-JUL color usage 214 - emergency backup office supplies $12.84 1 $12.84 08-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2011-0010 UCS911 $12.84 J0077791
23 HAV500568-JUL mono usage 779 - itc001 office supplies $8.57 1 $8.57 08-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2011-0010 UCS911 $8.57 J0077791
24 HAV500568-JUL color usage 347 - itc001 office supplies $20.82 1 $20.82 08-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2011-0010 UCS911 $20.82 J0077791
25 HAV405275-JUL mono usage 1582 - apsc1 office supplies $17.40 1 $17.40 08-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2011-0010 UCS911 $17.40 J0077791
26 HAV405275-JUL color usage 1384 - apsc1 office supplies $83.04 1 $83.04 08-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2011-0010 UCS911 $83.04 J0077791
27 HAV504804-JUL mono usage 0 - mnb223 office supplies $.00 1 $.00 08-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2011-0010 UCS911 $.00 J0077791
28 HAV504804-JUL color usage 0 - mnb223 office supplies $.00 1 $.00 08-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2011-0010 UCS911 $.00 J0077791
29 HAV504547-JUL mono usage 1900-library office supplies $20.90 1 $20.90 08-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2011-0010 UCS911 $20.90 J0077791
30 HAV504547-JUL color usage 169-library office supplies $10.14 1 $10.14 08-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2011-0010 UCS911 $10.14 J0077791
31 HAV504552-JUL mono usage 1915 - library office supplies $21.07 1 $21.07 08-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2011-0010 UCS911 $21.07 J0077791
32 HAV504552-JUL color usage 131 - library office supplies $7.86 1 $7.86 08-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2011-0010 UCS911 $7.86 J0077791
33 HAV504442-JUL mono usage 7175 office supplies $78.93 1 $78.93 08-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2011-0010 UCS911 $78.93 J0077791
34 HAV504442-JUL color usage 5930 office supplies $355.80 1 $355.80 08-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2011-0010 UCS911 $355.80 J0077791