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 P0082443 - DocStar

PO#: P0082443 Purchase Date: October 04, 2011
Vendor: Cascade Computer Maintenance Inc Value: $250.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405275 - SEP pg pk - UCS911 - apsc1 office supplies $13.00 1 $13.00 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP page pack
2011-0116 UCS911 $13.00 J0078517
2 HAV405353 - SEP pg pk - UCS911 - hlref1 office supplies $13.00 1 $13.00 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP page pack
2011-0116 UCS911 $13.00 J0078517
3 HAV504442 - SEP pg pk - UCS911 - office supplies $13.00 1 $13.00 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP page pack
2011-0116 UCS911 $13.00 J0078517
4 HAV405030 - SEP pg pk - UCS911 -hl1082 office supplies $13.00 1 $13.00 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP page pack
2011-0116 UCS911 $13.00 J0078517
5 HAV405310 - SEP Pg pk - UCS911 - ed111 office supplies $13.00 1 $13.00 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP page pack
2011-0116 UCS911 $13.00 J0078517
7 FBT271652 - SEP Pg Pk- DOS949 - sepcolor office supplies $21.00 1 $21.00 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - SEP page pack
2011-0114 DOS949 $21.00 J0078521
8 FBT254503- SEP Pg Pk- MSS901 - msucolor office supplies $21.00 1 $21.00 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - SEP page pack
2011-0115 MSS901 $21.00 J0078522
9 HAV130887 - SEP Pg Pk-UCS911 - Emergency backup office supplies $13.00 1 $13.00 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP page pack
2011-0116 UCS911 $13.00 J0078517
10 HAV037557 - SEP Pg Pk -UCS911- hlref3 office supplies $13.00 1 $13.00 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP page pack
2011-0116 UCS911 $13.00 J0078517
11 HAV405270 - SEP Pg pk - UCS911 - apsc2 office supplies $13.00 1 $13.00 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP page pack
2011-0116 UCS911 $13.00 J0078517
12 HAV500568 - SEP Pg pk - UCS911 - itc001 office supplies $13.00 1 $13.00 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP page pack
2011-0116 UCS911 $13.00 J0078517
13 HAV504804 - SEP Pg pk - UCS911 - mnb223 office supplies $13.00 1 $13.00 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP page pack
2011-0116 UCS911 $13.00 J0078517
14 HAV504547 - SEP Pg pk - UCS911 - LIBRARY office supplies $13.00 1 $13.00 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP page pack
2011-0116 UCS911 $13.00 J0078517
15 HAV504552 - SEP Pg pk - UCS911 - LIBRARY office supplies $13.00 1 $13.00 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP page pack
2011-0116 UCS911 $13.00 J0078517
16 XFL024608 - SEP added office supplies $13.00 1 $13.00 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP page pack
2011-0116 UCS911 $13.00 J0078517
17 XFL024599 - SEP added office supplies $13.00 1 $13.00 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP page pack
2011-0116 UCS911 $13.00 J0078517
18 XFL024568 - SEP added office supplies $13.00 1 $13.00 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP page pack
2011-0116 UCS911 $13.00 J0078517
19 XFL024549 - SEP added office supplies $13.00 1 $13.00 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP page pack
2011-0116 UCS911 $13.00 J0078517