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PO Report for P0084702 - DocStar

PO#: P0084702 Purchase Date: April 04, 2012
Vendor: Cascade Computer Maintenance Inc Value: $4,326.66
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405270-MAR mono/13588 color/930 - apsc2 office supplies $205.27 1 $205.27 03-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2011-0471 UCS911 $205.27 J0080782
5 HAV405353-MAR mono/24903 color/3156 hlref1 office supplies $463.29 1 $463.29 03-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2011-0471 UCS911 $463.29 J0080782
9 FBT254503-MAR mono/0 color/7 - msucolor office supplies $.79 1 $.79 03-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - March usage
2011-0469 MSS901 $.79 J0080784
11 FBT271652-MAR mono/86 color/504 - sepcolor office supplies $58.58 1 $58.58 03-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - March usage
2011-0468 DOS949 $58.58 J0080783
15 HAV037557-MAR mono/23059 color/3682 - hlref3 office supplies $474.57 1 $474.57 03-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2011-0471 UCS911 $474.57 J0080782
17 HAV405030-MAR mono/11854 color/1399 - hl1082 office supplies $214.33 1 $214.33 03-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2011-0471 UCS911 $214.33 J0080782
19 HAV405310-MAR mono/49390 color/13937 -ed111 office supplies $1,379.51 1 $1,379.51 03-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2011-0471 UCS911 $1,379.51 J0080782
21 HAV130887-MAR mono/238 color/301- emergency backup office supplies $20.68 1 $20.68 03-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2011-0471 UCS911 $20.68 J0080782
23 HAV500568-MAR mono/1154 color/137 - itc001 office supplies $20.91 1 $20.91 03-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2011-0471 UCS911 $20.91 J0080782
25 HAV405275-MAR mono/10209 color/780 - apsc1 office supplies $159.10 1 $159.10 03-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2011-0471 UCS911 $159.10 J0080782
27 HAV504804-MAR mono/3436 color/0 - mnb223 office supplies $37.80 1 $37.80 03-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2011-0471 UCS911 $37.80 J0080782
29 HAV504547-MAR mono/13757 color/2476-library office supplies $299.89 1 $299.89 03-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2011-0471 UCS911 $299.89 J0080782
31 HAV504552-MAR mono/14012 color/2305 - library office supplies $292.43 1 $292.43 03-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2011-0471 UCS911 $292.43 J0080782
33 HAV504442-MAR mono/22283 color/3422 office supplies $450.43 1 $450.43 03-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2011-0471 UCS911 $450.43 J0080782
35 XFL024608-MAR mono/9917 color/634 - HL Alcove office supplies $147.13 1 $147.13 03-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2011-0471 UCS911 $147.13 J0080782
37 XFL024549-MAR mono/764 color/0 - Admin Hallway office supplies $8.40 1 $8.40 03-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2011-0471 UCS911 $8.40 J0080782
39 XFL024568-MAR mono/2742 color/531 - ITC311 office supplies $62.02 1 $62.02 03-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2011-0471 UCS911 $62.02 J0080782
41 XFL024599-MAR mono/2866 color/74 - ITC310 office supplies $31.53 1 $31.53 03-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2011-0471 UCS911 $31.53 J0080782