Purchase Order Report

Enter a PO#

...or select different year

2025 2024 2023 2022 2021 2020 2019 2018
2017 2016 2015 2014 2013 2012 2011 2010
2009 2008 2007 2006 2005 2004 2003 2002
2001 2000 1999

PO Report for P0085149 - DocStar

PO#: P0085149 Purchase Date: May 09, 2012
Vendor: Cascade Computer Maintenance Inc Value: $2,802.06
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405270-APR mono/22266 color/1820 - apsc2 office supplies $354.13 1 $354.13 05-09-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 April usage
2011-0549 UCS911 $354.13 J0081427
5 HAV405353-APR mono/20994 color/2649 hlref1 office supplies $389.87 1 $389.87 05-09-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 April usage
2011-0549 UCS911 $389.87 J0081427
9 FBT254503-APR mono/0 color/0 - msucolor office supplies $.00 1 $.00 05-09-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 April usage
2011-0547 MSS901 $.00 J0081424
11 FBT271652-APR mono/81 color/368 - sepcolor office supplies $43.12 1 $43.12 05-09-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 April usage
2011-0546 DOS949 $43.12 J0081422
15 HAV037557-APR mono/19769 color/3509 - hlref3 office supplies $428.00 1 $428.00 05-09-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 April usage
2011-0549 UCS911 $428.00 J0081427
17 HAV405030-APR mono/9080 color/512 - hl1082 office supplies $130.60 1 $130.60 05-09-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 April usage
2011-0549 UCS911 $130.60 J0081427
19 HAV405310-APR mono/10461 color/3432 -ed111 office supplies $320.99 1 $320.99 05-09-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 April usage
2011-0549 UCS911 $320.99 J0081427
21 HAV130887-APR mono/165 color/335- emergency backup office supplies $21.92 1 $21.92 05-09-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 April usage
2011-0549 UCS911 $21.92 J0081427
23 HAV500568-APR mono/543 color/48 - itc001 office supplies $8.85 1 $8.85 05-09-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 April usage
2011-0549 UCS911 $8.85 J0081427
25 HAV405275-APR mono/0 color/0 - apsc1 office supplies $.00 1 $.00 05-09-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 April usage
2011-0549 UCS911 $.00 J0081427
27 HAV504804-APR mono/10175 color/20 - mnb223 office supplies $113.13 1 $113.13 05-09-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 April usage
2011-0549 UCS911 $113.13 J0081427
29 HAV504547-APR mono/13213 color/1534-library office supplies $237.38 1 $237.38 05-09-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 April usage
2011-0549 UCS911 $237.38 J0081427
31 HAV504552-APR mono/12758 color/1493 - library office supplies $229.92 1 $229.92 05-09-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 April usage
2011-0549 UCS911 $229.92 J0081427
33 HAV504442-APR mono/20956 color/2500 office supplies $380.52 1 $380.52 05-09-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 April usage
2011-0549 UCS911 $380.52 J0081427
35 XFL024608-APR mono/6358 color/397 - HL Alcove office supplies $93.76 1 $93.76 05-09-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 April usage
2011-0549 UCS911 $93.76 J0081427
37 XFL024549-APR mono/720 color/0 - Admin Hallway office supplies $7.92 1 $7.92 05-09-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 April usage
2011-0549 UCS911 $7.92 J0081427
39 XFL024568-APR mono/932 color/194 - ITC311 office supplies $21.89 1 $21.89 05-09-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 April usage
2011-0549 UCS911 $21.89 J0081427
41 XFL024599-APR mono/1824 color/236 - ITC310 office supplies $20.06 1 $20.06 05-09-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 April usage
2011-0549 UCS911 $20.06 J0081427