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PO Report for P0087176 - DocStar

PO#: P0087176 Purchase Date: October 03, 2012
Vendor: Cascade Computer Maintenance Inc Value: $263.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405275 - SEP pg pk - UCS911 - apsc1 Other $13.00 1 $13.00 10-03-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September page pack
2012-0225 UCS911 $13.00 J0083687
2 HAV405353 - SEP pg pk - UCS911 - hlref1 Other $13.00 1 $13.00 10-03-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September page pack
2012-0225 UCS911 $13.00 J0083687
3 HAV504442 - SEP pg pk - UCS911 - Other $13.00 1 $13.00 10-03-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September page pack
2012-0225 UCS911 $13.00 J0083687
4 HAV405030 - SEP pg pk - UCS911 -hl1082 Other $13.00 1 $13.00 10-03-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September page pack
2012-0225 UCS911 $13.00 J0083687
5 HAV405310 - SEP Pg pk - UCS911 - ed111 Other $13.00 1 $13.00 10-03-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September page pack
2012-0225 UCS911 $13.00 J0083687
7 FBT271652 - SEP Pg Pk- DOS949 - sepcolor Other $21.00 1 $21.00 10-03-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - September page pack
2012-0222 DOS949 $21.00 J0083687
8 FBT254503- SEP Pg Pk- UCS901 - TIMBER Other $21.00 1 $21.00 10-03-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - September page pack
2012-0223 UCS901 $21.00 J0083687
9 HAV130887 - SEP Pg Pk-UCS911 - Emergency backup Other $13.00 1 $13.00 10-03-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September page pack
2012-0225 UCS911 $13.00 J0083687
10 HAV037557 - SEP Pg Pk -UCS911- hlref3 Other $13.00 1 $13.00 10-03-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September page pack
2012-0225 UCS911 $13.00 J0083687
11 HAV405270 - SEP Pg pk - UCS911 - apsc2 Other $13.00 1 $13.00 10-03-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September page pack
2012-0225 UCS911 $13.00 J0083687
12 HAV500568 - SEP Pg pk - UCS911 - itc001 Other $13.00 1 $13.00 10-03-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September page pack
2012-0225 UCS911 $13.00 J0083687
13 HAV504804 - SEP Pg pk - UCS911 - mnb223 Other $13.00 1 $13.00 10-03-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September page pack
2012-0225 UCS911 $13.00 J0083687
14 HAV504547 - SEP Pg pk - UCS911 - LIBRARY Other $13.00 1 $13.00 10-03-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September page pack
2012-0225 UCS911 $13.00 J0083687
15 HAV504552 - SEP Pg pk - UCS911 - LIBRARY Other $13.00 1 $13.00 10-03-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September page pack
2012-0225 UCS911 $13.00 J0083687
16 XFL024608 - SEP added Other $13.00 1 $13.00 10-03-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September page pack
2012-0225 UCS911 $13.00 J0083687
17 XFL024599 - SEP added Other $13.00 1 $13.00 10-03-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September page pack
2012-0225 UCS911 $13.00 J0083687
18 XFL024568 - SEP added Other $13.00 1 $13.00 10-03-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September page pack
2012-0225 UCS911 $13.00 J0083687
19 XFL024549 - SEP added Other $13.00 1 $13.00 10-03-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September page pack
2012-0225 UCS911 $13.00 J0083687
20 XFL116989 - SEP added Other $13.00 1 $13.00 10-03-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September page pack
2012-0225 UCS911 $13.00 J0083687