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PO Report for P0084282 - DocStar

PO#: P0084282 Purchase Date: March 05, 2012
Vendor: Cascade Computer Maintenance Inc Value: $250.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405275 - FEB pg pk - UCS911 - apsc1 office supplies $13.00 1 $13.00 03-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February page pack
2011-0435 UCS911 $13.00 J0080337
2 HAV405353 - FEB pg pk - UCS911 - hlref1 office supplies $13.00 1 $13.00 03-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February page pack
2011-0435 UCS911 $13.00 J0080337
3 HAV504442 - FEB pg pk - UCS911 - office supplies $13.00 1 $13.00 03-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February page pack
2011-0435 UCS911 $13.00 J0080337
4 HAV405030 - FEB pg pk - UCS911 -hl1082 office supplies $13.00 1 $13.00 03-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February page pack
2011-0435 UCS911 $13.00 J0080337
5 HAV405310 - FEB Pg pk - UCS911 - ed111 office supplies $13.00 1 $13.00 03-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February page pack
2011-0435 UCS911 $13.00 J0080337
7 FBT271652 - FEB Pg Pk- DOS949 - sepcolor office supplies $21.00 1 $21.00 03-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - February page pack
2011-0433 DOS949 $21.00 J0080338
8 FBT254503- FEB Pg Pk- MSS901 - msucolor office supplies $21.00 1 $21.00 03-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - February page pack
2011-0432 MSS901 $21.00 J0080339
9 HAV130887 - FEB Pg Pk-UCS911 - Emergency backup office supplies $13.00 1 $13.00 03-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February page pack
2011-0435 UCS911 $13.00 J0080337
10 HAV037557 - FEB Pg Pk -UCS911- hlref3 office supplies $13.00 1 $13.00 03-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February page pack
2011-0435 UCS911 $13.00 J0080337
11 HAV405270 - FEB Pg pk - UCS911 - apsc2 office supplies $13.00 1 $13.00 03-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February page pack
2011-0435 UCS911 $13.00 J0080337
12 HAV500568 - FEB Pg pk - UCS911 - itc001 office supplies $13.00 1 $13.00 03-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February page pack
2011-0435 UCS911 $13.00 J0080337
13 HAV504804 - FEB Pg pk - UCS911 - mnb223 office supplies $13.00 1 $13.00 03-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February page pack
2011-0435 UCS911 $13.00 J0080337
14 HAV504547 - FEB Pg pk - UCS911 - LIBRARY office supplies $13.00 1 $13.00 03-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February page pack
2011-0435 UCS911 $13.00 J0080337
15 HAV504552 - FEB Pg pk - UCS911 - LIBRARY office supplies $13.00 1 $13.00 03-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February page pack
2011-0435 UCS911 $13.00 J0080337
16 XFL024608 - FEB added office supplies $13.00 1 $13.00 03-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February page pack
2011-0435 UCS911 $13.00 J0080337
17 XFL024599 - FEB added office supplies $13.00 1 $13.00 03-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February page pack
2011-0435 UCS911 $13.00 J0080337
18 XFL024568 - FEB added office supplies $13.00 1 $13.00 03-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February page pack
2011-0435 UCS911 $13.00 J0080337
19 XFL024549 - FEB added office supplies $13.00 1 $13.00 03-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February page pack
2011-0435 UCS911 $13.00 J0080337