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PO Report for P0086813 - DocStar

PO#: P0086813 Purchase Date: September 04, 2012
Vendor: Cascade Computer Maintenance Inc Value: $754.67
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405270-AUG mono/2910 color/334 - apsc2 office supplies $52.05 1 $52.05 09-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2012-0136 UCS911 $52.05 J0083297
5 HAV405353-AUG mono/4067 color/810 hlref1 office supplies $93.34 1 $93.34 09-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2012-0136 UCS911 $93.34 J0083297
9 FBT254503-AUG mono/0 color/1 - msucolor office supplies $.11 1 $.11 09-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2012-0136 UCS911 $.11 J0083297
11 FBT271652-AUG mono/13 color/588 - sepcolor office supplies $66.69 1 $66.69 09-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - August usage
2012-0134 DOS949 $66.69 J0083297
15 HAV037557-AUG mono/4433 color/942 - hlref3 office supplies $105.28 1 $105.28 09-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2012-0136 UCS911 $105.28 J0083297
17 HAV405030-AUG mono/698 color/258 - hl1082 office supplies $23.16 1 $23.16 09-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2012-0136 UCS911 $23.16 J0083297
19 HAV405310-AUG mono/1315 color/645 -ed111 office supplies $53.17 1 $53.17 09-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2012-0136 UCS911 $53.17 J0083297
21 HAV130887-AUG mono/119 color/285- emergency backup office supplies $30.19 1 $30.19 09-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2012-0136 UCS911 $30.19 J0083297
23 HAV500568-AUG mono/1248 color/188 - itc001 office supplies $25.01 1 $25.01 09-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2012-0136 UCS911 $25.01 J0083297
25 HAV405275-AUG mono/2740 color/292 - apsc1 office supplies $47.66 1 $47.66 09-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2012-0136 UCS911 $47.66 J0083297
27 HAV504804-AUG mono/91 color/0 - mnb223 office supplies $1.00 1 $1.00 09-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2012-0136 UCS911 $1.00 J0083297
29 HAV504547-AUG mono/3147 color/818-library office supplies $83.70 1 $83.70 09-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2012-0136 UCS911 $83.70 J0083297
31 HAV504552-AUG mono/2052 color/124 - library office supplies $30.01 1 $30.01 09-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2012-0136 UCS911 $30.01 J0083297
33 HAV504442-AUG mono/4370 color/822 office supplies $97.39 1 $97.39 09-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2012-0136 UCS911 $97.39 J0083297
35 XFL024608-AUG mono/2746 color/227 - HL Alcove office supplies $43.83 1 $43.83 09-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2012-0136 UCS911 $43.83 J0083297
37 XFL024549-AUG mono/189 color/0 - Admin Hallway office supplies $2.08 1 $2.08 09-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2012-0136 UCS911 $2.08 J0083297
39 XFL024568-AUG mono/0 color/0 - ITC311 office supplies $.00 1 $.00 09-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2012-0136 UCS911 $.00 J0083297
41 XFL024599-AUG mono/0 color/0 - ITC310 office supplies $.00 1 $.00 09-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August usage
2012-0136 UCS911 $.00 J0083297