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PO Report for P0083650 - DocStar

PO#: P0083650 Purchase Date: January 11, 2012
Vendor: Cascade Computer Maintenance Inc Value: $1,707.97
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405270-DEC mono/7368 color/927 - apsc2 office supplies $136.67 1 $136.67 01-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2011-0294 UCS911 $136.67 J0079585
5 HAV405353-DEC mono/14996 color/2381 hlref1 office supplies $307.82 1 $307.82 01-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2011-0294 UCS911 $307.82 J0079585
9 FBT254503-DEC mono/331 color/346 - msucolor office supplies $45.39 1 $45.39 01-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - December usage
2011-0292 MSS901 $45.39 J0079583
11 FBT271652-DEC mono/39 color/172 - sepcolor office supplies $20.18 1 $20.18 01-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - December usage
2011-0293 DOS949 $20.18 J0079584
15 HAV037557-DEC mono/4475 color/975 - hlref3 office supplies $107.73 1 $107.73 01-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2011-0294 UCS911 $107.73 J0079585
17 HAV405030-DEC mono/7439 color/658 - hl1082 office supplies $121.31 1 $121.31 01-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2011-0294 UCS911 $121.31 J0079585
19 HAV405310-DEC mono/0 color/0 -ed111 office supplies $.00 1 $.00 01-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2011-0294 UCS911 $.00 J0079585
21 HAV130887-DEC mono/110 color/725- emergency backup office supplies $44.71 1 $44.71 01-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2011-0294 UCS911 $44.71 J0079585
23 HAV500568-DEC mono/423 color/45 - itc001 office supplies $7.35 1 $7.35 01-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2011-0294 UCS911 $7.35 J0079585
25 HAV405275-DEC mono/7984 color/934 - apsc1 office supplies $143.86 1 $143.86 01-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2011-0294 UCS911 $143.86 J0079585
27 HAV504804-DEC mono/1542 color/0 - mnb223 office supplies $16.96 1 $16.96 01-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2011-0294 UCS911 $16.96 J0079585
29 HAV504547-DEC mono/7802 color/1490-library office supplies $175.22 1 $175.22 01-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2011-0294 UCS911 $175.22 J0079585
31 HAV504552-DEC mono/7276 color/1344 - library office supplies $160.68 1 $160.68 01-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2011-0294 UCS911 $160.68 J0079585
33 HAV504442-DEC mono/14932 color/2516 office supplies $315.21 1 $315.21 01-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2011-0294 UCS911 $315.21 J0079585
35 XFL024608-DEC mono/4997 color/324 - HL Alcove office supplies $74.41 1 $74.41 01-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2011-0294 UCS911 $74.41 J0079585
37 XFL024549-DEC mono/470 color/0 - Admin Hallway office supplies $5.17 1 $5.17 01-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2011-0294 UCS911 $5.17 J0079585
39 XFL024568-DEC mono/978 color/119 - ITC311 office supplies $17.90 1 $17.90 01-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2011-0294 UCS911 $17.90 J0079585
41 XFL024599-DEC mono/673 color/0 - ITC310 office supplies $7.40 1 $7.40 01-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2011-0294 UCS911 $7.40 J0079585