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PO Report for P0086815 - DocStar

PO#: P0086815 Purchase Date: September 04, 2012
Vendor: Cascade Computer Maintenance Inc Value: $263.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405275 - AUG pg pk - UCS911 - apsc1 office supplies $13.00 1 $13.00 09-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August page pack
2012-0137 UCS911 $13.00 J0083297

2 HAV405353 - AUG pg pk - UCS911 - hlref1 office supplies $13.00 1 $13.00 09-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August page pack
2012-0137 UCS911 $13.00 J0083297

3 HAV504442 - AUG pg pk - UCS911 - office supplies $13.00 1 $13.00 09-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August page pack
2012-0137 UCS911 $13.00 J0083297

4 HAV405030 - AUG pg pk - UCS911 -hl1082 office supplies $13.00 1 $13.00 09-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August page pack
2012-0137 UCS911 $13.00 J0083297

5 HAV405310 - AUG Pg pk - UCS911 - ed111 office supplies $13.00 1 $13.00 09-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August page pack
2012-0137 UCS911 $13.00 J0083297

7 FBT271652 - AUG Pg Pk- DOS949 - sepcolor office supplies $21.00 1 $21.00 09-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - August page pack
2012-0134 DOS949 $21.00 J0083297

8 FBT254503- AUG Pg Pk- MSS901 - msucolor office supplies $21.00 1 $21.00 09-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 MSS901 - August page pack
2012-0135 MSS901 $21.00 J0083297

9 HAV130887 - AUG Pg Pk-UCS911 - Emergency backup office supplies $13.00 1 $13.00 09-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August page pack
2012-0137 UCS911 $13.00 J0083297

10 HAV037557 - AUG Pg Pk -UCS911- hlref3 office supplies $13.00 1 $13.00 09-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August page pack
2012-0137 UCS911 $13.00 J0083297

11 HAV405270 - AUG Pg pk - UCS911 - apsc2 office supplies $13.00 1 $13.00 09-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August page pack
2012-0137 UCS911 $13.00 J0083297

12 HAV500568 - AUG Pg pk - UCS911 - itc001 office supplies $13.00 1 $13.00 09-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August page pack
2012-0137 UCS911 $13.00 J0083297

13 HAV504804 - AUG Pg pk - UCS911 - mnb223 office supplies $13.00 1 $13.00 09-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August page pack
2012-0137 UCS911 $13.00 J0083297

14 HAV504547 - AUG Pg pk - UCS911 - LIBRARY office supplies $13.00 1 $13.00 09-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August page pack
2012-0137 UCS911 $13.00 J0083297

15 HAV504552 - AUG Pg pk - UCS911 - LIBRARY office supplies $13.00 1 $13.00 09-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August page pack
2012-0137 UCS911 $13.00 J0083297

16 XFL024608 - AUG added office supplies $13.00 1 $13.00 09-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August page pack
2012-0137 UCS911 $13.00 J0083297

17 XFL024599 - AUG added office supplies $13.00 1 $13.00 09-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August page pack
2012-0137 UCS911 $13.00 J0083297

18 XFL024568 - AUG added office supplies $13.00 1 $13.00 09-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August page pack
2012-0137 UCS911 $13.00 J0083297

19 XFL024549 - AUG added office supplies $13.00 1 $13.00 09-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August page pack
2012-0137 UCS911 $13.00 J0083297

20 XFL116989 - AUG added office supplies $13.00 1 $13.00 09-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August page pack
2012-0137 UCS911 $13.00 J0083297