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PO Report for P0083915 - DocStar

PO#: P0083915 Purchase Date: February 01, 2012
Vendor: Cascade Computer Maintenance Inc Value: $1,588.68
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405270-JAN mono/5728 color/361 - apsc2 office supplies $84.67 1 $84.67 02-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January usage
2011-0366 UCS911 $84.67 J0079830
5 HAV405353-JAN mono/15467 color/2381 hlref1 office supplies $313.00 1 $313.00 02-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January usage
2011-0366 UCS911 $313.00 J0079830
9 FBT254503-JAN mono/389 color/417 - msucolor office supplies $54.51 1 $54.51 02-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - January usage
2011-0365 MSS901 $54.51 J0079832
11 FBT271652-JAN mono/268 color/393 - sepcolor office supplies $49.50 1 $49.50 02-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - January usage
2011-0364 DOS949 $49.50 J0079833
15 HAV037557-JAN mono/9574 color/1695 - hlref3 office supplies $207.01 1 $207.01 02-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January usage
2011-0366 UCS911 $207.01 J0079830
17 HAV405030-JAN mono/4795 color/429 - hl1082 office supplies $78.49 1 $78.49 02-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January usage
2011-0366 UCS911 $78.49 J0079830
19 HAV405310-JAN mono/0 color/0 -ed111 office supplies $.00 1 $.00 02-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January usage
2011-0366 UCS911 $.00 J0079830
21 HAV130887-JAN mono/69 color/543- emergency backup office supplies $33.34 1 $33.34 02-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January usage
2011-0366 UCS911 $33.34 J0079830
23 HAV500568-JAN mono/194 color/65 - itc001 office supplies $6.03 1 $6.03 02-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January usage
2011-0366 UCS911 $6.03 J0079830
25 HAV405275-JAN mono/5620 color/435 - apsc1 office supplies $87.92 1 $87.92 02-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January usage
2011-0366 UCS911 $87.92 J0079830
27 HAV504804-JAN mono/3052 color/0 - mnb223 office supplies $33.57 1 $33.57 02-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January usage
2011-0366 UCS911 $33.57 J0079830
29 HAV504547-JAN mono/6857 color/944-library office supplies $132.07 1 $132.07 02-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January usage
2011-0366 UCS911 $132.07 J0079830
31 HAV504552-JAN mono/7419 color/949 - library office supplies $138.55 1 $138.55 02-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January usage
2011-0366 UCS911 $138.55 J0079830
33 HAV504442-JAN mono/14600 color/2209 office supplies $293.14 1 $293.14 02-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January usage
2011-0366 UCS911 $293.14 J0079830
35 XFL024608-JAN mono/3308 color/95 - HL Alcove office supplies $42.09 1 $42.09 02-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January usage
2011-0366 UCS911 $42.09 J0079830
37 XFL024549-JAN mono/395 color/0 - Admin Hallway office supplies $4.35 1 $4.35 02-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January usage
2011-0366 UCS911 $4.35 J0079830
39 XFL024568-JAN mono/528 color/310 - ITC311 office supplies $24.41 1 $24.41 02-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January usage
2011-0366 UCS911 $24.41 J0079830
41 XFL024599-JAN mono/548 color/0 - ITC310 office supplies $6.03 1 $6.03 02-01-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January usage
2011-0366 UCS911 $6.03 J0079830