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PO Report for P0082878 - DocStar

PO#: P0082878 Purchase Date: November 07, 2011
Vendor: Cascade Computer Maintenance Inc Value: $3,077.02
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405270-OCT mono usage 13271 - apsc2 Other $145.98 1 $145.98 10-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2011-0202 UCS911 $145.98 J0078890
2 HAV405270-OCT color usage 650 - apsc2 Other $39.00 1 $39.00 10-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2011-0202 UCS911 $39.00 J0078890
5 HAV405353-OCT mono usage 20978 hlref1 Other $230.76 1 $230.76 10-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2011-0202 UCS911 $230.76 J0078890
8 HAV405353-OCT color usage 3426 - hlref1 Other $205.56 1 $205.56 10-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2011-0202 UCS911 $205.56 J0078890
9 FBT254503-OCT mono usage 866 - msucolor Other $16.45 1 $16.45 10-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - October usage
2011-0201 MSS901 $16.45 J0078891
10 FBT254503-OCT color usage 1037 - msucolor Other $117.18 1 $117.18 10-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - October usage
2011-0201 MSS901 $117.18 J0078891
11 FBT271652-OCT mono usage 96 - sepcolor Other $1.82 1 $1.82 10-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - October usage
2011-0200 DOS949 $1.82 J0078893
12 FBT271652-OCT color usage 461 - sepcolor Other $52.09 1 $52.09 10-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - October usage
2011-0200 DOS949 $52.09 J0078893
15 HAV037557-OCT mono usage 20835 - hlref3 Other $229.19 1 $229.19 10-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2011-0202 UCS911 $229.19 J0078890
16 HAV037557-OCT color usage 3456 - hlref3 Other $207.36 1 $207.36 10-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2011-0202 UCS911 $207.36 J0078890
17 HAV405030-OCT mono usage 10027 - hl1082 Other $110.30 1 $110.30 10-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2011-0202 UCS911 $110.30 J0078890
18 HAV405030-OCT color usage 618 -hl1082 Other $37.08 1 $37.08 10-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2011-0202 UCS911 $37.08 J0078890
19 HAV405310-OCT mono usage 7396 -ed111 Other $81.36 1 $81.36 10-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2011-0202 UCS911 $81.36 J0078890
20 HAV405310-OCT color usage 1166 - ed111 Other $69.96 1 $69.96 10-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2011-0202 UCS911 $69.96 J0078890
21 HAV130887-OCT mono usage 183 - emergency backup Other $2.01 1 $2.01 10-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2011-0202 UCS911 $2.01 J0078890
22 HAV130887-OCT color usage 291 - emergency backup Other $17.46 1 $17.46 10-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2011-0202 UCS911 $17.46 J0078890
23 HAV500568-OCT mono usage 585 - itc001 Other $6.44 1 $6.44 10-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2011-0202 UCS911 $6.44 J0078890
24 HAV500568-OCT color usage 66 - itc001 Other $3.96 1 $3.96 10-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2011-0202 UCS911 $3.96 J0078890
25 HAV405275-OCT mono usage 14641 - apsc1 Other $161.05 1 $161.05 10-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2011-0202 UCS911 $161.05 J0078890
26 HAV405275-OCT color usage 752 - apsc1 Other $45.12 1 $45.12 10-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2011-0202 UCS911 $45.12 J0078890
27 HAV504804-OCT mono usage 3641 - mnb223 Other $40.05 1 $40.05 10-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2011-0202 UCS911 $40.05 J0078890
28 HAV504804-OCT color usage 0 - mnb223 Other $.00 1 $.00 10-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2011-0202 UCS911 $.00 J0078890
29 HAV504547-OCT mono usage 23238-library Other $255.62 1 $255.62 10-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2011-0202 UCS911 $255.62 J0078890
30 HAV504547-OCT color usage 1798-library Other $107.88 1 $107.88 10-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2011-0202 UCS911 $107.88 J0078890
31 HAV504552-OCT mono usage 31717 - library Other $238.89 1 $238.89 10-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2011-0202 UCS911 $238.89 J0078890
32 HAV504552-OCT color usage 1509 - library Other $90.54 1 $90.54 10-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2011-0202 UCS911 $90.54 J0078890
33 HAV504442-OCT mono usage 20675 Other $227.43 1 $227.43 10-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2011-0202 UCS911 $227.43 J0078890
34 HAV504442-OCT color usage 3219 Other $193.14 1 $193.14 10-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2011-0202 UCS911 $193.14 J0078890
35 XFL024608-OCT mono usage 10239 - HL Alcove Other $112.63 1 $112.63 10-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2011-0202 UCS911 $112.63 J0078890
36 XFL024608-OCT color usage 0 - HL Alcove Other $.00 1 $.00 10-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2011-0202 UCS911 $.00 J0078890
37 XFL024549-OCT mono usage 1197 - Admin Hallway Other $13.17 1 $13.17 10-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2011-0202 UCS911 $13.17 J0078890
38 XFL024549-OCT color usage 0 - Admin Hallway Other $.00 1 $.00 10-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2011-0202 UCS911 $.00 J0078890
39 XFL024568-OCT mono usage 1249 - ITC311 Other $13.74 1 $13.74 10-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2011-0202 UCS911 $13.74 J0078890
40 XFL024568-OCT color usage 0 - ITC311 Other $.00 1 $.00 10-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2011-0202 UCS911 $.00 J0078890
41 XFL024599-OCT mono usage 345 - ITC310 Other $3.80 1 $3.80 10-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2011-0202 UCS911 $3.80 J0078890
42 XFL024599-OCT color usage 181 - ITC310 Other $.00 1 $.00 10-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2011-0202 UCS911 $.00 J0078890