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PO Report for P0087593 - DocStar

PO#: P0087593 Purchase Date: November 07, 2012
Vendor: Cascade Computer Maintenance Inc Value: $263.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405275 - OCT pg pk - UCS911 - apsc1 office supplies $13.00 1 $13.00 10-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October page pack
2012-0298 UCS911 $13.00 J0084249
2 HAV405353 - OCT pg pk - UCS911 - hlref1 office supplies $13.00 1 $13.00 10-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October page pack
2012-0298 UCS911 $13.00 J0084249
3 HAV504442 - OCT pg pk - UCS911 - office supplies $13.00 1 $13.00 10-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October page pack
2012-0298 UCS911 $13.00 J0084249
4 HAV405030 - OCT pg pk - UCS911 -hl1082 office supplies $13.00 1 $13.00 10-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October page pack
2012-0298 UCS911 $13.00 J0084249
5 HAV405310 - OCT Pg pk - UCS911 - ed111 office supplies $13.00 1 $13.00 10-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October page pack
2012-0298 UCS911 $13.00 J0084249
7 FBT271652 - OCT Pg Pk- DOS949 - sepcolor office supplies $21.00 1 $21.00 10-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - October page pack
2012-0296 DOS949 $21.00 J0084249
8 FBT254503- OCT Pg Pk- UCS901 - TIMBER office supplies $21.00 1 $21.00 10-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - October page pack
2012-0297 UCS901 $21.00 J0084249
9 HAV130887 - OCT Pg Pk-UCS911 - Emergency backup office supplies $13.00 1 $13.00 10-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October page pack
2012-0298 UCS911 $13.00 J0084249
10 HAV037557 - OCT Pg Pk -UCS911- hlref3 office supplies $13.00 1 $13.00 10-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October page pack
2012-0298 UCS911 $13.00 J0084249
11 HAV405270 - OCT Pg pk - UCS911 - apsc2 office supplies $13.00 1 $13.00 10-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October page pack
2012-0298 UCS911 $13.00 J0084249
12 HAV500568 - OCT Pg pk - UCS911 - itc001 office supplies $13.00 1 $13.00 10-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October page pack
2012-0298 UCS911 $13.00 J0084249
13 HAV504804 - OCT Pg pk - UCS911 - mnb223 office supplies $13.00 1 $13.00 10-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October page pack
2012-0298 UCS911 $13.00 J0084249
14 HAV504547 - OCT Pg pk - UCS911 - LIBRARY office supplies $13.00 1 $13.00 10-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October page pack
2012-0298 UCS911 $13.00 J0084249
15 HAV504552 - OCT Pg pk - UCS911 - LIBRARY office supplies $13.00 1 $13.00 10-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October page pack
2012-0298 UCS911 $13.00 J0084249
16 XFL024608 - OCT added office supplies $13.00 1 $13.00 10-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October page pack
2012-0298 UCS911 $13.00 J0084249
17 XFL024599 - OCT added office supplies $13.00 1 $13.00 10-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October page pack
2012-0298 UCS911 $13.00 J0084249
18 XFL024568 - OCT added office supplies $13.00 1 $13.00 10-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October page pack
2012-0298 UCS911 $13.00 J0084249
19 XFL024549 - OCT added office supplies $13.00 1 $13.00 10-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October page pack
2012-0298 UCS911 $13.00 J0084249
20 XFL116989 - OCT added office supplies $13.00 1 $13.00 10-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October page pack
2012-0298 UCS911 $13.00 J0084249