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PO Report for P0085619 - DocStar

PO#: P0085619 Purchase Date: June 12, 2012
Vendor: Cascade Computer Maintenance Inc Value: $4,580.93
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405270-MAY mono/7671 color/528 - apsc2 office supplies $116.06 1 $116.06 06-12-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2011-0610 UCS911 $116.06 J0081987
5 HAV405353-MAY mono/33628 color/4387 hlref1 office supplies $633.13 1 $633.13 06-12-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2011-0610 UCS911 $633.13 J0081987
9 FBT254503-MAY mono/0 color/0 - msucolor office supplies $.00 1 $.00 06-12-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - lab usage
2011-0607 MSS901 $.00 J0081985
11 FBT271652-MAY mono/67 color/1057 - sepcolor office supplies $120.71 1 $120.71 06-12-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - lab usage
2011-0606 DOS949 $120.71 J0081983
15 HAV037557-MAY mono/3205 color/534 - hlref3 office supplies $67.30 1 $67.30 06-12-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2011-0610 UCS911 $67.30 J0081987
17 HAV405030-MAY mono/11452 color/1088 - hl1082 office supplies $191.25 1 $191.25 06-12-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2011-0610 UCS911 $191.25 J0081987
19 HAV405310-MAY mono/12764 color/5748 -ed111 office supplies $485.28 1 $485.28 06-12-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2011-0610 UCS911 $485.28 J0081987
21 HAV130887-MAY mono/148 color/754- emergency backup office supplies $46.87 1 $46.87 06-12-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2011-0610 UCS911 $46.87 J0081987
23 HAV500568-MAY mono/945 color/234 - itc001 office supplies $24.44 1 $24.44 06-12-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2011-0610 UCS911 $24.44 J0081987
25 HAV405275-MAY mono/14774 color/1076 - apsc1 office supplies $227.07 1 $227.07 06-12-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2011-0610 UCS911 $227.07 J0081987
27 HAV504804-MAY mono/7143 color/455 - mnb223 office supplies $105.87 1 $105.87 06-12-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2011-0610 UCS911 $105.87 J0081987
29 HAV504547-MAY mono/16246 color/2516-library office supplies $329.67 1 $329.67 06-12-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2011-0610 UCS911 $329.67 J0081987
31 HAV504552-MAY mono/16002 color/2105 - library office supplies $302.32 1 $302.32 06-12-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2011-0610 UCS911 $302.32 J0081987
33 HAV504442-MAY mono/39478 color/5020 office supplies $735.46 1 $735.46 06-12-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2011-0610 UCS911 $735.46 J0081987
35 XFL024608-MAY mono/0 color/10036 - HL Alcove office supplies $602.16 1 $602.16 06-12-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2011-0610 UCS911 $602.16 J0081987
37 XFL024549-MAY mono/0 color/1325 - Admin Hallway office supplies $79.50 1 $79.50 06-12-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2011-0610 UCS911 $79.50 J0081987
39 XFL024568-MAY mono/0 color/4882 - ITC311 office supplies $292.92 1 $292.92 06-12-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2011-0610 UCS911 $292.92 J0081987
41 XFL024599-MAY mono/0 color/3682 - ITC310 office supplies $220.92 1 $220.92 06-12-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - lab usage
2011-0610 UCS911 $220.92 J0081987