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PO Report for P0085618 - DocStar

PO#: P0085618 Purchase Date: June 12, 2012
Vendor: Cascade Computer Maintenance Inc Value: $250.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405275 - MAY pg pk - UCS911 - apsc1 office supplies $13.00 1 $13.00 06-12-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab page pack
2011-0608 UCS911 $13.00 J0081986
2 HAV405353 - MAY pg pk - UCS911 - hlref1 office supplies $13.00 1 $13.00 06-12-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab page pack
2011-0608 UCS911 $13.00 J0081986
3 HAV504442 - MAY pg pk - UCS911 - office supplies $13.00 1 $13.00 06-12-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab page pack
2011-0608 UCS911 $13.00 J0081986
4 HAV405030 - MAY pg pk - UCS911 -hl1082 office supplies $13.00 1 $13.00 06-12-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab page pack
2011-0608 UCS911 $13.00 J0081986
5 HAV405310 - MAY Pg pk - UCS911 - ed111 office supplies $13.00 1 $13.00 06-12-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab page pack
2011-0608 UCS911 $13.00 J0081986
7 FBT271652 - MAY Pg Pk- DOS949 - sepcolor office supplies $21.00 1 $21.00 06-12-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - lab page pack
2011-0606 DOS949 $21.00 J0081983
8 FBT254503- MAY Pg Pk- MSS901 - msucolor office supplies $21.00 1 $21.00 06-12-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - lab page pack
2011-0607 MSS901 $21.00 J0081985
9 HAV130887 - MAY Pg Pk-UCS911 - Emergency backup office supplies $13.00 1 $13.00 06-12-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab page pack
2011-0608 UCS911 $13.00 J0081986
10 HAV037557 - MAY Pg Pk -UCS911- hlref3 office supplies $13.00 1 $13.00 06-12-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab page pack
2011-0608 UCS911 $13.00 J0081986
11 HAV405270 - MAY Pg pk - UCS911 - apsc2 office supplies $13.00 1 $13.00 06-12-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab page pack
2011-0608 UCS911 $13.00 J0081986
12 HAV500568 - MAY Pg pk - UCS911 - itc001 office supplies $13.00 1 $13.00 06-12-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab page pack
2011-0608 UCS911 $13.00 J0081986
13 HAV504804 - MAY Pg pk - UCS911 - mnb223 office supplies $13.00 1 $13.00 06-12-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab page pack
2011-0608 UCS911 $13.00 J0081986
14 HAV504547 - MAY Pg pk - UCS911 - LIBRARY office supplies $13.00 1 $13.00 06-12-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab page pack
2011-0608 UCS911 $13.00 J0081986
15 HAV504552 - MAY Pg pk - UCS911 - LIBRARY office supplies $13.00 1 $13.00 06-12-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab page pack
2011-0608 UCS911 $13.00 J0081986
16 XFL024608 - MAY added office supplies $13.00 1 $13.00 06-12-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab page pack
2011-0608 UCS911 $13.00 J0081986
17 XFL024599 - MAY added office supplies $13.00 1 $13.00 06-12-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab page pack
2011-0608 UCS911 $13.00 J0081986
18 XFL024568 - MAY added office supplies $13.00 1 $13.00 06-12-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab page pack
2011-0608 UCS911 $13.00 J0081986
19 XFL024549 - MAY added office supplies $13.00 1 $13.00 06-12-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab page pack
2011-0608 UCS911 $13.00 J0081986