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 P0083259 - DocStar

PO#: P0083259 Purchase Date: December 07, 2011
Vendor: Cascade Computer Maintenance Inc Value: $3,307.06
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405270-OCT mono/11033 color/932 - apsc2 office supplies $177.28 1 $177.28 12-08-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November usage
2011-0246 UCS911 $177.28 J0079289
5 HAV405353-OCT mono/30751 color/3482 hlref1 office supplies $547.18 1 $547.18 12-08-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November usage
2011-0246 UCS911 $547.18 J0079289
9 FBT254503-OCT mono/1635 color/1221 - msucolor office supplies $169.04 1 $169.04 12-08-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - November usage
2011-0245 MSS901 $169.04 J0079289
11 FBT271652-OCT mono/73 color/521 - sepcolor office supplies $60.26 1 $60.26 12-08-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - November usage
2011-0244 DOS949 $60.26 J0079289
15 HAV037557-OCT mono/29290 color/4140 - hlref3 office supplies $570.59 1 $570.59 12-08-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November usage
2011-0246 UCS911 $570.59 J0079289
17 HAV405030-OCT mono/11731 color/1027 - hl1082 office supplies $190.66 1 $190.66 12-08-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November usage
2011-0246 UCS911 $190.66 J0079289
19 HAV405310-OCT mono/0 color/0 -ed111 office supplies $.00 1 $.00 12-08-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November usage
2011-0246 UCS911 $.00 J0079289
21 HAV130887-OCT mono/119 color/134- emergency backup office supplies $9.35 1 $9.35 12-08-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November usage
2011-0246 UCS911 $9.35 J0079289
23 HAV500568-OCT mono/895 color/206 - itc001 office supplies $22.21 1 $22.21 12-08-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November usage
2011-0246 UCS911 $22.21 J0079289
25 HAV405275-OCT mono/16778 color/1048 - apsc1 office supplies $247.44 1 $247.44 12-08-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November usage
2011-0246 UCS911 $247.44 J0079289
27 HAV504804-OCT mono/2559 color/0 - mnb223 office supplies $28.15 1 $28.15 12-08-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November usage
2011-0246 UCS911 $28.15 J0079289
29 HAV504547-OCT mono/10253 color/2027-library office supplies $234.40 1 $234.40 12-08-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November usage
2011-0246 UCS911 $234.40 J0079289
31 HAV504552-OCT mono/21541 color/1975 - library office supplies $355.45 1 $355.45 12-08-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November usage
2011-0246 UCS911 $355.45 J0079289
33 HAV504442-OCT mono/23534 color/3435 office supplies $464.97 1 $464.97 12-08-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November usage
2011-0246 UCS911 $464.97 J0079289
35 XFL024608-OCT mono/9915 color/527 - HL Alcove office supplies $140.69 1 $140.69 12-08-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November usage
2011-0246 UCS911 $140.69 J0079289
37 XFL024549-OCT mono/991 color/0 - Admin Hallway office supplies $10.90 1 $10.90 12-08-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November usage
2011-0246 UCS911 $10.90 J0079289
39 XFL024568-OCT mono/2303 color/570 - ITC311 office supplies $59.53 1 $59.53 12-08-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November usage
2011-0246 UCS911 $59.53 J0079289
41 XFL024599-OCT mono/1724 color/0 - ITC310 office supplies $18.96 1 $18.96 12-08-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November usage
2011-0246 UCS911 $18.96 J0079289