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PO Report for P0087179 - DocStar

PO#: P0087179 Purchase Date: October 03, 2012
Vendor: Cascade Computer Maintenance Inc Value: $803.62
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405270-SEP mono/2471 color/213 - apsc2 Other $39.96 1 $39.96 10-03-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September Usage
2012-0224 UCS911 $39.96 J0083687
5 HAV405353-SEP mono/2155 color/668 hlref1 Other $63.79 1 $63.79 10-03-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September Usage
2012-0224 UCS911 $63.79 J0083687
9 FBT254503-SEP mono/0 color/1 - TIMBER Other $.11 1 $.11 10-03-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - September Usage
2012-0223 UCS901 $.11 J0083687
11 FBT271652-SEP mono/103 color/775 - sepcolor Other $89.54 1 $89.54 10-03-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - September Usage
2012-0222 DOS949 $89.54 J0083687
15 HAV037557-SEP mono/2323 color/692 - hlref3 Other $67.07 1 $67.07 10-03-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September Usage
2012-0224 UCS911 $67.07 J0083687
17 HAV405030-SEP mono/291 color/102 - hl1082 Other $9.32 1 $9.32 10-03-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September Usage
2012-0224 UCS911 $9.32 J0083687
19 HAV405310-SEP mono/491 color/275 -ed111 Other $21.90 1 $21.90 10-03-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September Usage
2012-0224 UCS911 $21.90 J0083687
21 HAV130887-SEP mono/264 color/291- emergency backup Other $20.36 1 $20.36 10-03-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September Usage
2012-0224 UCS911 $20.36 J0083687
23 HAV500568-SEP mono/0 color/10 - itc001 Other $.60 1 $.60 10-03-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September Usage
2012-0224 UCS911 $.60 J0083687
25 HAV405275-SEP mono/1942 color/297 - apsc1 Other $39.18 1 $39.18 10-03-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September Usage
2012-0224 UCS911 $39.18 J0083687
27 HAV504804-SEP mono/1409 color/88 - mnb223 Other $20.78 1 $20.78 10-03-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September Usage
2012-0224 UCS911 $20.78 J0083687
29 HAV504547-SEP mono/944 color/438-library Other $36.66 1 $36.66 10-03-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September Usage
2012-0224 UCS911 $36.66 J0083687
31 HAV504552-SEP mono/953 color/70 - library Other $14.68 1 $14.68 10-03-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September Usage
2012-0224 UCS911 $14.68 J0083687
33 HAV504442-SEP mono/2596 color/556 Other $61.92 1 $61.92 10-03-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September Usage
2012-0224 UCS911 $61.92 J0083687
35 XFL024608-SEP mono/264 color/114 - HL Alcove Other $9.74 1 $9.74 10-03-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September Usage
2012-0224 UCS911 $9.74 J0083687
37 XFL024549-SEP mono/197 color/0 - Admin Hallway Other $2.17 1 $2.17 10-03-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September Usage
2012-0224 UCS911 $2.17 J0083687
39 XFL024568-SEP mono/0 color/0 - ITC311 Other $.00 1 $.00 10-03-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September Usage
2012-0224 UCS911 $.00 J0083687
41 XFL024599-SEP mono/2609 color/4297 - ITC310 Other $286.52 1 $286.52 10-03-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September Usage
2012-0224 UCS911 $286.52 J0083687
42 XFL025466-SEP mono/1025 color/134 Other $19.32 1 $19.32 10-03-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - September Usage
2012-0224 UCS911 $19.32 J0083687