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PO Report for P0083652 - DocStar

PO#: P0083652 Purchase Date: January 11, 2012
Vendor: Cascade Computer Maintenance Inc Value: $250.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405275 - DEC pg pk - UCS911 - apsc1 office supplies $13.00 1 $13.00 01-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December page pack
2011-0295 UCS911 $13.00 J0079586
2 HAV405353 - DEC pg pk - UCS911 - hlref1 office supplies $13.00 1 $13.00 01-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December page pack
2011-0295 UCS911 $13.00 J0079586
3 HAV504442 - DEC pg pk - UCS911 - office supplies $13.00 1 $13.00 01-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December page pack
2011-0295 UCS911 $13.00 J0079586
4 HAV405030 - DEC pg pk - UCS911 -hl1082 office supplies $13.00 1 $13.00 01-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December page pack
2011-0295 UCS911 $13.00 J0079586
5 HAV405310 - DEC Pg pk - UCS911 - ed111 office supplies $13.00 1 $13.00 01-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December page pack
2011-0295 UCS911 $13.00 J0079586
7 FBT271652 - DEC Pg Pk- DOS949 - sepcolor office supplies $21.00 1 $21.00 01-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - December page pack
2011-0293 DOS949 $21.00 J0079584
8 FBT254503- DEC Pg Pk- MSS901 - msucolor office supplies $21.00 1 $21.00 01-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - December page pack
2011-0292 MSS901 $21.00 J0079583
9 HAV130887 - DEC Pg Pk-UCS911 - Emergency backup office supplies $13.00 1 $13.00 01-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December page pack
2011-0295 UCS911 $13.00 J0079586
10 HAV037557 - DEC Pg Pk -UCS911- hlref3 office supplies $13.00 1 $13.00 01-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December page pack
2011-0295 UCS911 $13.00 J0079586
11 HAV405270 - DEC Pg pk - UCS911 - apsc2 office supplies $13.00 1 $13.00 01-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December page pack
2011-0295 UCS911 $13.00 J0079586
12 HAV500568 - DEC Pg pk - UCS911 - itc001 office supplies $13.00 1 $13.00 01-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December page pack
2011-0295 UCS911 $13.00 J0079586
13 HAV504804 - DEC Pg pk - UCS911 - mnb223 office supplies $13.00 1 $13.00 01-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December page pack
2011-0295 UCS911 $13.00 J0079586
14 HAV504547 - DEC Pg pk - UCS911 - LIBRARY office supplies $13.00 1 $13.00 01-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December page pack
2011-0295 UCS911 $13.00 J0079586
15 HAV504552 - DEC Pg pk - UCS911 - LIBRARY office supplies $13.00 1 $13.00 01-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December page pack
2011-0295 UCS911 $13.00 J0079586
16 XFL024608 - DEC added office supplies $13.00 1 $13.00 01-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December page pack
2011-0295 UCS911 $13.00 J0079586
17 XFL024599 - DEC added office supplies $13.00 1 $13.00 01-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December page pack
2011-0295 UCS911 $13.00 J0079586
18 XFL024568 - DEC added office supplies $13.00 1 $13.00 01-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December page pack
2011-0295 UCS911 $13.00 J0079586
19 XFL024549 - DEC added office supplies $13.00 1 $13.00 01-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December page pack
2011-0295 UCS911 $13.00 J0079586