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PO Report for P0082517 - DocStar

PO#: P0082517 Purchase Date: October 10, 2011
Vendor: Cascade Computer Maintenance Inc Value: $588.23
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405270-SEP mono usage 1712 - apsc2 office supplies $18.83 1 $18.83 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP usage
2011-0117 UCS911 $18.83 J0078515
2 HAV405270-SEP color usage 262 - apsc2 office supplies $15.72 1 $15.72 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP usage
2011-0117 UCS911 $15.72 J0078515
5 HAV405353-SEP mono usage 1481 hlref1 office supplies $16.29 1 $16.29 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP usage
2011-0117 UCS911 $16.29 J0078515
8 HAV405353-SEP color usage 611 - hlref1 office supplies $36.66 1 $36.66 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP usage
2011-0117 UCS911 $36.66 J0078515
9 FBT254503-SEP mono usage 429 - msucolor office supplies $8.15 1 $8.15 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - SEP usage
2011-0115 MSS901 $8.15 J0078522
10 FBT254503-SEP color usage 926 - msucolor office supplies $104.64 1 $104.64 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - SEP usage
2011-0115 MSS901 $104.64 J0078522
11 FBT271652-SEP mono usage 73 - sepcolor office supplies $1.39 1 $1.39 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - SEP usage
2011-0114 DOS949 $1.39 J0078521
12 FBT271652-SEP color usage 768 - sepcolor office supplies $86.78 1 $86.78 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - SEP usage
2011-0114 DOS949 $86.78 J0078521
15 HAV037557-SEP mono usage 2090 - hlref3 office supplies $22.99 1 $22.99 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP usage
2011-0117 UCS911 $22.99 J0078515
16 HAV037557-SEP color usage 623 - hlref3 office supplies $37.38 1 $37.38 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP usage
2011-0117 UCS911 $37.38 J0078515
17 HAV405030-SEP mono usage 627 - hl1082 office supplies $6.90 1 $6.90 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP usage
2011-0117 UCS911 $6.90 J0078515
18 HAV405030-SEP color usage 35 -hl1082 office supplies $2.10 1 $2.10 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP usage
2011-0117 UCS911 $2.10 J0078515
19 HAV405310-SEP mono usage 382 -ed111 office supplies $4.20 1 $4.20 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP usage
2011-0117 UCS911 $4.20 J0078515
20 HAV405310-SEP color usage 259 - ed111 office supplies $15.54 1 $15.54 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP usage
2011-0117 UCS911 $15.54 J0078515
21 HAV130887-SEP mono usage 120 - emergency backup office supplies $1.32 1 $1.32 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP usage
2011-0117 UCS911 $1.32 J0078515
22 HAV130887-SEP color usage 304 - emergency backup office supplies $18.24 1 $18.24 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP usage
2011-0117 UCS911 $18.24 J0078515
23 HAV500568-SEP mono usage 8 - itc001 office supplies $.09 1 $.09 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP usage
2011-0117 UCS911 $.09 J0078515
24 HAV500568-SEP color usage 38 - itc001 office supplies $2.28 1 $2.28 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP usage
2011-0117 UCS911 $2.28 J0078515
25 HAV405275-SEP mono usage 1579 - apsc1 office supplies $17.37 1 $17.37 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP usage
2011-0117 UCS911 $17.37 J0078515
26 HAV405275-SEP color usage 520 - apsc1 office supplies $31.20 1 $31.20 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP usage
2011-0117 UCS911 $31.20 J0078515
27 HAV504804-SEP mono usage 1 - mnb223 office supplies $.01 1 $.01 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP usage
2011-0117 UCS911 $.01 J0078515
28 HAV504804-SEP color usage 0 - mnb223 office supplies $.00 1 $.00 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP usage
2011-0117 UCS911 $.00 J0078515
29 HAV504547-SEP mono usage 2586-library office supplies $28.45 1 $28.45 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP usage
2011-0117 UCS911 $28.45 J0078515
30 HAV504547-SEP color usage 316-library office supplies $18.96 1 $18.96 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP usage
2011-0117 UCS911 $18.96 J0078515
31 HAV504552-SEP mono usage 1992 - library office supplies $21.91 1 $21.91 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP usage
2011-0117 UCS911 $21.91 J0078515
32 HAV504552-SEP color usage 313 - library office supplies $18.78 1 $18.78 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP usage
2011-0117 UCS911 $18.78 J0078515
33 HAV504442-SEP mono usage 1344 office supplies $14.78 1 $14.78 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP usage
2011-0117 UCS911 $14.78 J0078515
34 HAV504442-SEP color usage 597 office supplies $35.82 1 $35.82 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP usage
2011-0117 UCS911 $35.82 J0078515
35 XFL024608-SEP mono usage 0 - HL Alcove office supplies $.00 1 $.00 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP usage
2011-0117 UCS911 $.00 J0078515
36 XFL024608-SEP color usage 0 - HL Alcove office supplies $.00 1 $.00 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP usage
2011-0117 UCS911 $.00 J0078515
37 XFL024549-SEP mono usage 132 - Admin Hallway office supplies $1.45 1 $1.45 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP usage
2011-0117 UCS911 $1.45 J0078515
38 XFL024549-SEP color usage 0 - Admin Hallway office supplies $.00 1 $.00 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP usage
2011-0117 UCS911 $.00 J0078515
39 XFL024568-SEP mono usage 0 - ITC311 office supplies $.00 1 $.00 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP usage
2011-0117 UCS911 $.00 J0078515
40 XFL024568-SEP color usage 0 - ITC311 office supplies $.00 1 $.00 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP usage
2011-0117 UCS911 $.00 J0078515
41 XFL024599-SEP mono usage 0 - ITC310 office supplies $.00 1 $.00 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP usage
2011-0117 UCS911 $.00 J0078515
42 XFL024599-SEP color usage 0 - ITC310 office supplies $.00 1 $.00 10-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEP usage
2011-0117 UCS911 $.00 J0078515