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 P0083253 - DocStar

PO#: P0083253 Purchase Date: December 07, 2011
Vendor: Cascade Computer Maintenance Inc Value: $250.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405275 - NOV pg pk - UCS911 - apsc1 office supplies $13.00 1 $13.00 12-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November page pack
2011-0247 UCS911 $13.00 J0079289
2 HAV405353 - NOV pg pk - UCS911 - hlref1 office supplies $13.00 1 $13.00 12-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November page pack
2011-0247 UCS911 $13.00 J0079289
3 HAV504442 - NOV pg pk - UCS911 - office supplies $13.00 1 $13.00 12-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November page pack
2011-0247 UCS911 $13.00 J0079289
4 HAV405030 - NOV pg pk - UCS911 -hl1082 office supplies $13.00 1 $13.00 12-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November page pack
2011-0247 UCS911 $13.00 J0079289
5 HAV405310 - NOV Pg pk - UCS911 - ed111 office supplies $13.00 1 $13.00 12-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November page pack
2011-0247 UCS911 $13.00 J0079289
7 FBT271652 - NOV Pg Pk- DOS949 - sepcolor office supplies $21.00 1 $21.00 12-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - November page pack
2011-0244 DOS949 $21.00 J0079289
8 FBT254503- NOV Pg Pk- MSS901 - msucolor office supplies $21.00 1 $21.00 12-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSN901 - November page pack
2011-0245 MSS901 $21.00 J0079289
9 HAV130887 - NOV Pg Pk-UCS911 - Emergency backup office supplies $13.00 1 $13.00 12-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November page pack
2011-0247 UCS911 $13.00 J0079289
10 HAV037557 - NOV Pg Pk -UCS911- hlref3 office supplies $13.00 1 $13.00 12-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November page pack
2011-0247 UCS911 $13.00 J0079289
11 HAV405270 - NOV Pg pk - UCS911 - apsc2 office supplies $13.00 1 $13.00 12-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November page pack
2011-0247 UCS911 $13.00 J0079289
12 HAV500568 - NOV Pg pk - UCS911 - itc001 office supplies $13.00 1 $13.00 12-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November page pack
2011-0247 UCS911 $13.00 J0079289
13 HAV504804 - NOV Pg pk - UCS911 - mnb223 office supplies $13.00 1 $13.00 12-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November page pack
2011-0247 UCS911 $13.00 J0079289
14 HAV504547 - NOV Pg pk - UCS911 - LIBRARY office supplies $13.00 1 $13.00 12-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November page pack
2011-0247 UCS911 $13.00 J0079289
15 HAV504552 - NOV Pg pk - UCS911 - LIBRARY office supplies $13.00 1 $13.00 12-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November page pack
2011-0247 UCS911 $13.00 J0079289
16 XFL024608 - NOV added office supplies $13.00 1 $13.00 12-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November page pack
2011-0247 UCS911 $13.00 J0079289
17 XFL024599 - NOV added office supplies $13.00 1 $13.00 12-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November page pack
2011-0247 UCS911 $13.00 J0079289
18 XFL024568 - NOV added office supplies $13.00 1 $13.00 12-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November page pack
2011-0247 UCS911 $13.00 J0079289
19 XFL024549 - NOV added office supplies $13.00 1 $13.00 12-01-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November page pack
2011-0247 UCS911 $13.00 J0079289