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 P0082146 - DocStar

PO#: P0082146 Purchase Date: September 13, 2011
Vendor: Cascade Computer Maintenance Inc Value: $198.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405275 - AUG pg pk - UCS911 - apsc1 Other $13.00 1 $13.00 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August page pack
2011-0070 UCS911 $13.00 J0078211
2 HAV405353 - AUG pg pk - UCS911 - hlref1 Other $13.00 1 $13.00 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August page pack
2011-0070 UCS911 $13.00 J0078211
3 HAV504442- AUG pg pk - UCS911 - Other $13.00 1 $13.00 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August page pack
2011-0070 UCS911 $13.00 J0078211
4 HAV405030 - AUG pg pk - UCS911 -hl1082 Other $13.00 1 $13.00 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August page pack
2011-0070 UCS911 $13.00 J0078211
5 HAV405310 - AUG Pg pk - UCS911 - ed111 Other $13.00 1 $13.00 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August page pack
2011-0070 UCS911 $13.00 J0078211
7 FBT271652- AUG Pg Pk- DOS949 - sepcolor Other $21.00 1 $21.00 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - August page pack
2011-0072 DOS949 $21.00 J0078209
8 FBT254503- AUG Pg Pk- MSS901 - msucolor Other $21.00 1 $21.00 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - August page pack
2011-0073 MSS901 $21.00 J0078208
9 HAV130887 - AUG Pg Pk-UCS911 - Emergency backup Other $13.00 1 $13.00 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August page pack
2011-0070 UCS911 $13.00 J0078211
10 HAV037557 - AUG Pg Pk -UCS911- hlref3 Other $13.00 1 $13.00 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August page pack
2011-0070 UCS911 $13.00 J0078211
11 HAV405270 - AUG Pg pk - UCS911 - apsc2 Other $13.00 1 $13.00 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August page pack
2011-0070 UCS911 $13.00 J0078211
12 HAV500568 - AUG Pg pk - UCS911 - itc001 Other $13.00 1 $13.00 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August page pack
2011-0070 UCS911 $13.00 J0078211
13 HAV504804 - AUG Pg pk - UCS911 - mnb223 Other $13.00 1 $13.00 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August page pack
2011-0070 UCS911 $13.00 J0078211
14 HAV504547 - AUG Pg pk - UCS911 - LIBRARY Other $13.00 1 $13.00 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August page pack
2011-0070 UCS911 $13.00 J0078211
15 HAV504552 - AUG Pg pk - UCS911 - LIBRARY Other $13.00 1 $13.00 09-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August page pack
2011-0070 UCS911 $13.00 J0078211