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PO Report for P0084688 - DocStar

PO#: P0084688 Purchase Date: April 04, 2012
Vendor: Cascade Computer Maintenance Inc Value: $250.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405275 - MAR pg pk - UCS911 - apsc1 office supplies $13.00 1 $13.00 03-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March Page Pack
2011-0470 UCS911 $13.00 J0080781
2 HAV405353 - MAR pg pk - UCS911 - hlref1 office supplies $13.00 1 $13.00 03-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March Page Pack
2011-0470 UCS911 $13.00 J0080781
3 HAV504442 - MAR pg pk - UCS911 - office supplies $13.00 1 $13.00 03-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March Page Pack
2011-0470 UCS911 $13.00 J0080781
4 HAV405030 - MAR pg pk - UCS911 -hl1082 office supplies $13.00 1 $13.00 03-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March Page Pack
2011-0470 UCS911 $13.00 J0080781
5 HAV405310 - MAR Pg pk - UCS911 - ed111 office supplies $13.00 1 $13.00 03-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March Page Pack
2011-0470 UCS911 $13.00 J0080781
7 FBT271652 - MAR Pg Pk- DOS949 - sepcolor office supplies $21.00 1 $21.00 03-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - March Page Pack
2011-0468 DOS949 $21.00 J0080783
8 FBT254503- MAR Pg Pk- MSS901 - msucolor office supplies $21.00 1 $21.00 03-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - March Page Pack
2011-0469 MSS901 $21.00 J0080784
9 HAV130887 - MAR Pg Pk-UCS911 - Emergency backup office supplies $13.00 1 $13.00 03-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March Page Pack
2011-0470 UCS911 $13.00 J0080781
10 HAV037557 - MAR Pg Pk -UCS911- hlref3 office supplies $13.00 1 $13.00 03-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March Page Pack
2011-0470 UCS911 $13.00 J0080781
11 HAV405270 - MAR Pg pk - UCS911 - apsc2 office supplies $13.00 1 $13.00 03-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March Page Pack
2011-0470 UCS911 $13.00 J0080781
12 HAV500568 - MAR Pg pk - UCS911 - itc001 office supplies $13.00 1 $13.00 03-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March Page Pack
2011-0470 UCS911 $13.00 J0080781
13 HAV504804 - MAR Pg pk - UCS911 - mnb223 office supplies $13.00 1 $13.00 03-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March Page Pack
2011-0470 UCS911 $13.00 J0080781
14 HAV504547 - MAR Pg pk - UCS911 - LIBRARY office supplies $13.00 1 $13.00 03-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March Page Pack
2011-0470 UCS911 $13.00 J0080781
15 HAV504552 - MAR Pg pk - UCS911 - LIBRARY office supplies $13.00 1 $13.00 03-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March Page Pack
2011-0470 UCS911 $13.00 J0080781
16 XFL024608 - MAR added office supplies $13.00 1 $13.00 03-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March Page Pack
2011-0470 UCS911 $13.00 J0080781
17 XFL024599 - MAR added office supplies $13.00 1 $13.00 03-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March Page Pack
2011-0470 UCS911 $13.00 J0080781
18 XFL024568 - MAR added office supplies $13.00 1 $13.00 03-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March Page Pack
2011-0470 UCS911 $13.00 J0080781
19 XFL024549 - MAR added office supplies $13.00 1 $13.00 03-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March Page Pack
2011-0470 UCS911 $13.00 J0080781