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PO Report for P0086473 - DocStar

PO#: P0086473 Purchase Date: August 06, 2012
Vendor: Cascade Computer Maintenance Inc Value: $1,135.39
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405270-JUL mono/3047 color/338 - apsc2 office supplies $53.80 1 $53.80 07-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - LAB USAGE
2012-0038 UCS911 $53.80 J0083077
5 HAV405353-JUL mono/9227 color/1655 hlref1 office supplies $200.80 1 $200.80 07-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - LAB USAGE
2012-0038 UCS911 $200.80 J0083077
9 FBT254503-JUL mono/0 color/0 - msucolor office supplies $.00 1 $.00 07-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - USAGE
2012-0036 MSS901 $.00 J0083077
11 FBT271652-JUL mono/27 color/163 - sepcolor office supplies $18.93 1 $18.93 07-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - USAGE
2012-0037 DOS949 $18.93 J0083077
15 HAV037557-JUL mono/9096 color/1924 - hlref3 office supplies $215.50 1 $215.50 07-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - LAB USAGE
2012-0038 UCS911 $215.50 J0083077
17 HAV405030-JUL mono/338 color/4 - hl1082 office supplies $3.96 1 $3.96 07-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - LAB USAGE
2012-0038 UCS911 $3.96 J0083077
19 HAV405310-JUL mono/3227 color/1555 -ed111 office supplies $128.80 1 $128.80 07-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - LAB USAGE
2012-0038 UCS911 $128.80 J0083077
21 HAV130887-JUL mono/623 color/250- emergency backup office supplies $21.85 1 $21.85 07-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - LAB USAGE
2012-0038 UCS911 $21.85 J0083077
23 HAV500568-JUL mono/1055 color/155 - itc001 office supplies $20.91 1 $20.91 07-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - LAB USAGE
2012-0038 UCS911 $20.91 J0083077
25 HAV405275-JUL mono/1998 color/291 - apsc1 office supplies $39.44 1 $39.44 07-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - LAB USAGE
2012-0038 UCS911 $39.44 J0083077
27 HAV504804-JUL mono/163 color/12 - mnb223 office supplies $2.51 1 $2.51 07-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - LAB USAGE
2012-0038 UCS911 $2.51 J0083077
29 HAV504547-JUL mono/8159 color/1180-library office supplies $160.55 1 $160.55 07-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - LAB USAGE
2012-0038 UCS911 $160.55 J0083077
31 HAV504552-JUL mono/3382 color/512 - library office supplies $67.92 1 $67.92 07-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - LAB USAGE
2012-0038 UCS911 $67.92 J0083077
33 HAV504442-JUL mono/7275 color/917 office supplies $135.05 1 $135.05 07-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - LAB USAGE
2012-0038 UCS911 $135.05 J0083077
35 XFL024608-JUL mono/4166 color/182 - HL Alcove office supplies $56.75 1 $56.75 07-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - LAB USAGE
2012-0038 UCS911 $56.75 J0083077
37 XFL024549-JUL mono/784 color/0 - Admin Hallway office supplies $8.62 1 $8.62 07-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - LAB USAGE
2012-0038 UCS911 $8.62 J0083077
39 XFL024568-JUL mono/0 color/0 - ITC311 office supplies $.00 1 $.00 07-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - LAB USAGE
2012-0038 UCS911 $.00 J0083077
41 XFL024599-JUL mono/0 color/0 - ITC310 office supplies $.00 1 $.00 07-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - LAB USAGE
2012-0038 UCS911 $.00 J0083077