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PO Report for P0086472 - DocStar

PO#: P0086472 Purchase Date: August 06, 2012
Vendor: Cascade Computer Maintenance Inc Value: $250.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405275 - JUL pg pk - UCS911 - apsc1 office supplies $13.00 1 $13.00 07-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July Page Pack
2012-0039 UCS911 $13.00 J0083077
2 HAV405353 - JUL pg pk - UCS911 - hlref1 office supplies $13.00 1 $13.00 07-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July Page Pack
2012-0039 UCS911 $13.00 J0083077
3 HAV504442 - JUL pg pk - UCS911 - office supplies $13.00 1 $13.00 07-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July Page Pack
2012-0039 UCS911 $13.00 J0083077
4 HAV405030 - JUL pg pk - UCS911 -hl1082 office supplies $13.00 1 $13.00 07-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July Page Pack
2012-0039 UCS911 $13.00 J0083077
5 HAV405310 - JUL Pg pk - UCS911 - ed111 office supplies $13.00 1 $13.00 07-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July Page Pack
2012-0039 UCS911 $13.00 J0083077
7 FBT271652 - JUL Pg Pk- DOS949 - sepcolor office supplies $21.00 1 $21.00 07-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - July Page Pack
2012-0037 DOS949 $21.00 J0083077
8 FBT254503- JUL Pg Pk- MSS901 - msucolor office supplies $21.00 1 $21.00 07-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - July Page Pack
2012-0036 MSS901 $21.00 J0083077
9 HAV130887 - JUL Pg Pk-UCS911 - Emergency backup office supplies $13.00 1 $13.00 07-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July Page Pack
2012-0039 UCS911 $13.00 J0083077
10 HAV037557 - JUL Pg Pk -UCS911- hlref3 office supplies $13.00 1 $13.00 07-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July Page Pack
2012-0039 UCS911 $13.00 J0083077
11 HAV405270 - JUL Pg pk - UCS911 - apsc2 office supplies $13.00 1 $13.00 07-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July Page Pack
2012-0039 UCS911 $13.00 J0083077
12 HAV500568 - JUL Pg pk - UCS911 - itc001 office supplies $13.00 1 $13.00 07-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July Page Pack
2012-0039 UCS911 $13.00 J0083077
13 HAV504804 - JUL Pg pk - UCS911 - mnb223 office supplies $13.00 1 $13.00 07-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July Page Pack
2012-0039 UCS911 $13.00 J0083077
14 HAV504547 - JUL Pg pk - UCS911 - LIBRARY office supplies $13.00 1 $13.00 07-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July Page Pack
2012-0039 UCS911 $13.00 J0083077
15 HAV504552 - JUL Pg pk - UCS911 - LIBRARY office supplies $13.00 1 $13.00 07-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July Page Pack
2012-0039 UCS911 $13.00 J0083077
16 XFL024608 - JUL added office supplies $13.00 1 $13.00 07-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July Page Pack
2012-0039 UCS911 $13.00 J0083077
17 XFL024599 - JUL added office supplies $13.00 1 $13.00 07-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July Page Pack
2012-0039 UCS911 $13.00 J0083077
18 XFL024568 - JUL added office supplies $13.00 1 $13.00 07-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July Page Pack
2012-0039 UCS911 $13.00 J0083077
19 XFL024549 - JUL added office supplies $13.00 1 $13.00 07-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July Page Pack
2012-0039 UCS911 $13.00 J0083077