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PO Report for P0084281 - DocStar

PO#: P0084281 Purchase Date: March 05, 2012
Vendor: Cascade Computer Maintenance Inc Value: $3,343.03
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405270-FEB mono/11059 color/849 - apsc2 office supplies $172.59 1 $172.59 03-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2011-0434 UCS911 $172.59 J0080336
5 HAV405353-FEB mono/28184 color/3857 hlref1 office supplies $541.44 1 $541.44 03-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2011-0434 UCS911 $541.44 J0080336
9 FBT254503-FEB mono/855 color/526 - msucolor office supplies $75.69 1 $75.69 03-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - February usage
2011-0432 MSS901 $75.69 J0080339
11 FBT271652-FEB mono/125 color/778 - sepcolor office supplies $90.29 1 $90.29 03-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - February usage
2011-0433 DOS949 $90.29 J0080338
15 HAV037557-FEB mono/24792 color/4473 - hlref3 office supplies $541.09 1 $541.09 03-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2011-0434 UCS911 $541.09 J0080336
17 HAV405030-FEB mono/15587 color/977 - hl1082 office supplies $230.08 1 $230.08 03-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2011-0434 UCS911 $230.08 J0080336
19 HAV405310-FEB mono/0 color/0 -ed111 office supplies $.00 1 $.00 03-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2011-0434 UCS911 $.00 J0080336
21 HAV130887-FEB mono/295 color/585- emergency backup office supplies $38.35 1 $38.35 03-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2011-0434 UCS911 $38.35 J0080336
23 HAV500568-FEB mono/1350 color/212 - itc001 office supplies $27.57 1 $27.57 03-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2011-0434 UCS911 $27.57 J0080336
25 HAV405275-FEB mono/11367 color/843 - apsc1 office supplies $175.62 1 $175.62 03-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2011-0434 UCS911 $175.62 J0080336
27 HAV504804-FEB mono/5737 color/0 - mnb223 office supplies $63.11 1 $63.11 03-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2011-0434 UCS911 $63.11 J0080336
29 HAV504547-FEB mono/14473 color/2060-library office supplies $282.80 1 $282.80 03-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2011-0434 UCS911 $282.80 J0080336
31 HAV504552-FEB mono/14006 color/2166 - library office supplies $284.03 1 $284.03 03-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2011-0434 UCS911 $284.03 J0080336
33 HAV504442-FEB mono/27841 color/3704 office supplies $528.49 1 $528.49 03-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2011-0434 UCS911 $528.49 J0080336
35 XFL024608-FEB mono/10988 color/405 - HL Alcove office supplies $145.17 1 $145.17 03-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2011-0434 UCS911 $145.17 J0080336
37 XFL024549-FEB mono/641 color/0 - Admin Hallway office supplies $7.05 1 $7.05 03-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2011-0434 UCS911 $7.05 J0080336
39 XFL024568-FEB mono/4034 color/891 - ITC311 office supplies $97.83 1 $97.83 03-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2011-0434 UCS911 $97.83 J0080336
41 XFL024599-FEB mono/3803 color/76 - ITC310 office supplies $41.83 1 $41.83 03-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2011-0434 UCS911 $41.83 J0080336