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PO Report for P0085146 - DocStar

PO#: P0085146 Purchase Date: May 09, 2012
Vendor: Cascade Computer Maintenance Inc Value: $250.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405275 - APR pg pk - UCS911 - apsc1 office supplies $13.00 1 $13.00 05-05-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 April Page Pack
2011-0548 UCS911 $13.00 J0081425
2 HAV405353 - APR pg pk - UCS911 - hlref1 office supplies $13.00 1 $13.00 05-05-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 April Page Pack
2011-0548 UCS911 $13.00 J0081425
3 HAV504442 - APR pg pk - UCS911 - office supplies $13.00 1 $13.00 05-05-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 April Page Pack
2011-0548 UCS911 $13.00 J0081425
4 HAV405030 - APR pg pk - UCS911 -hl1082 office supplies $13.00 1 $13.00 05-05-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 April Page Pack
2011-0548 UCS911 $13.00 J0081425
5 HAV405310 - APR Pg pk - UCS911 - ed111 office supplies $13.00 1 $13.00 05-05-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 April Page Pack
2011-0548 UCS911 $13.00 J0081425
7 FBT271652 - APR Pg Pk- DOS949 - sepcolor office supplies $21.00 1 $21.00 05-05-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 April Page Pack
2011-0546 DOS949 $21.00 J0081422
8 FBT254503- APR Pg Pk- MSS901 - msucolor office supplies $21.00 1 $21.00 05-05-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 April Page Pack
2011-0547 MSS901 $21.00 J0081424
9 HAV130887 - APR Pg Pk-UCS911 - Emergency backup office supplies $13.00 1 $13.00 05-05-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 April Page Pack
2011-0548 UCS911 $13.00 J0081425
10 HAV037557 - APR Pg Pk -UCS911- hlref3 office supplies $13.00 1 $13.00 05-05-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 April Page Pack
2011-0548 UCS911 $13.00 J0081425
11 HAV405270 - APR Pg pk - UCS911 - apsc2 office supplies $13.00 1 $13.00 05-05-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 April Page Pack
2011-0548 UCS911 $13.00 J0081425
12 HAV500568 - APR Pg pk - UCS911 - itc001 office supplies $13.00 1 $13.00 05-05-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 April Page Pack
2011-0548 UCS911 $13.00 J0081425
13 HAV504804 - APR Pg pk - UCS911 - mnb223 office supplies $13.00 1 $13.00 05-05-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 April Page Pack
2011-0548 UCS911 $13.00 J0081425
14 HAV504547 - APR Pg pk - UCS911 - LIBRARY office supplies $13.00 1 $13.00 05-05-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 April Page Pack
2011-0548 UCS911 $13.00 J0081425
15 HAV504552 - APR Pg pk - UCS911 - LIBRARY office supplies $13.00 1 $13.00 05-05-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 April Page Pack
2011-0548 UCS911 $13.00 J0081425
16 XFL024608 - APR added office supplies $13.00 1 $13.00 05-05-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 April Page Pack
2011-0548 UCS911 $13.00 J0081425
17 XFL024599 - APR added office supplies $13.00 1 $13.00 05-05-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 April Page Pack
2011-0548 UCS911 $13.00 J0081425
18 XFL024568 - APR added office supplies $13.00 1 $13.00 05-05-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 April Page Pack
2011-0548 UCS911 $13.00 J0081425
19 XFL024549 - APR added office supplies $13.00 1 $13.00 05-05-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 April Page Pack
2011-0548 UCS911 $13.00 J0081425