Purchase Order Report

Enter a PO#

...or select different year

2025 2024 2023 2022 2021 2020 2019 2018
2017 2016 2015 2014 2013 2012 2011 2010
2009 2008 2007 2006 2005 2004 2003 2002
2001 2000 1999

PO Report for P0082144 - DocStar

PO#: P0082144 Purchase Date: September 13, 2011
Vendor: Cascade Computer Maintenance Inc Value: $858.37
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405270-AUG mono usage 1337 - apsc2 Other $14.71 1 $14.71 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2011-0071 UCS911 $14.71 J0078210
2 HAV405270-AUG color usage 501 - apsc2 Other $30.06 1 $30.06 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2011-0071 UCS911 $30.06 J0078210
5 HAV405353-AUG mono usage 2789 hlref1 Other $30.68 1 $30.68 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2011-0071 UCS911 $30.68 J0078210
8 HAV405353-AUG color usage 2822 - hlref1 Other $169.32 1 $169.32 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2011-0071 UCS911 $169.32 J0078210
9 FBT254503-AUG mono usage 294 - msucolor Other $5.59 1 $5.59 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - August usage
2011-0073 MSS901 $5.59 J0078208
10 FBT254503-AUG color usage 409 - msucolor Other $46.22 1 $46.22 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - August usage
2011-0073 MSS901 $46.22 J0078208
11 FBT271652-AUG mono usage 41 - sepcolor Other $.78 1 $.78 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - August usage
2011-0072 DOS949 $.78 J0078209
12 FBT271652-AUG color usage 287 - sepcolor Other $32.43 1 $32.43 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - August usage
2011-0072 DOS949 $32.43 J0078209
15 HAV037557-AUG mono usage 2790 - hlref3 Other $30.69 1 $30.69 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2011-0071 UCS911 $30.69 J0078210
16 HAV037557- AUG color usage 2967 - hlref3 Other $178.02 1 $178.02 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2011-0071 UCS911 $178.02 J0078210
17 HAV405030-AUG mono usage 1689 - hl1082 Other $18.58 1 $18.58 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2011-0071 UCS911 $18.58 J0078210
18 HAV405030-AUG color usage 40 -hl1082 Other $2.40 1 $2.40 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2011-0071 UCS911 $2.40 J0078210
19 HAV405310-AUG mono usage 1150 -ed111 Other $12.65 1 $12.65 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2011-0071 UCS911 $12.65 J0078210
20 HAV405310-AUG color usage 397 - ed111 Other $23.82 1 $23.82 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2011-0071 UCS911 $23.82 J0078210
21 HAV130887-AUG mono usage 52 - emergency backup Other $.57 1 $.57 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2011-0071 UCS911 $.57 J0078210
22 HAV130887-AUG color usage 240 - emergency backup Other $14.40 1 $14.40 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2011-0071 UCS911 $14.40 J0078210
23 HAV500568-AUG mono usage 122 - itc001 Other $1.34 1 $1.34 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2011-0071 UCS911 $1.34 J0078210
24 HAV500568-AUG color usage 27 - itc001 Other $1.62 1 $1.62 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2011-0071 UCS911 $1.62 J0078210
25 HAV405275-AUG mono usage 1488 - apsc1 Other $16.37 1 $16.37 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2011-0071 UCS911 $16.37 J0078210
26 HAV405275-AUG color usage 499 - apsc1 Other $29.94 1 $29.94 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2011-0071 UCS911 $29.94 J0078210
27 HAV504804-AUG mono usage 0 - mnb223 Other $.00 1 $.00 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2011-0071 UCS911 $.00 J0078210
28 HAV504804-AUG color usage 0 - mnb223 Other $.00 1 $.00 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2011-0071 UCS911 $.00 J0078210
29 HAV504547-AUG mono usage 447-library Other $4.92 1 $4.92 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2011-0071 UCS911 $4.92 J0078210
30 HAV504547-AUG color usage 102-library Other $6.12 1 $6.12 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2011-0071 UCS911 $6.12 J0078210
31 HAV504552-AUG mono usage 416 - library Other $4.58 1 $4.58 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2011-0071 UCS911 $4.58 J0078210
32 HAV504552-AUG color usage 162 - library Other $9.72 1 $9.72 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2011-0071 UCS911 $9.72 J0078210
33 HAV504442-AUG mono usage 2502 Other $27.52 1 $27.52 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2011-0071 UCS911 $27.52 J0078210
34 HAV504442-AUG color usage 2422 Other $145.32 1 $145.32 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2011-0071 UCS911 $145.32 J0078210