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PO Report for P0087595 - DocStar

PO#: P0087595 Purchase Date: November 07, 2012
Vendor: Cascade Computer Maintenance Inc Value: $3,136.90
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405270-OCT mono/11666 color/864 - apsc2 office supplies $180.17 1 $180.17 10-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2012-0299 UCS911 $180.17 J0084249
5 HAV405353-OCT mono/25492 color/841 hlref1 office supplies $330.87 1 $330.87 10-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2012-0299 UCS911 $330.87 J0084249
9 FBT254503-OCT mono/785 color/886 - TIMBER office supplies $115.04 1 $115.04 10-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - October usage
2012-0297 UCS901 $115.04 J0084249
11 FBT271652-OCT mono/213 color/788 - sepcolor office supplies $93.09 1 $93.09 10-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - October usage
2012-0296 DOS949 $93.09 J0084249
15 HAV037557-OCT mono/31518 color/1165 - hlref3 office supplies $416.60 1 $416.60 10-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2012-0299 UCS911 $416.60 J0084249
17 HAV405030-OCT mono/9121 color/1060 - hl1082 office supplies $163.93 1 $163.93 10-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2012-0299 UCS911 $163.93 J0084249
19 HAV405310-OCT mono/15259 color/1241 -ed111 office supplies $242.31 1 $242.31 10-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2012-0299 UCS911 $242.31 J0084249
21 HAV130887-OCT mono/781 color/210- emergency backup office supplies $21.19 1 $21.19 10-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2012-0299 UCS911 $21.19 J0084249
23 HAV500568-OCT mono/917 color/4 - itc001 office supplies $10.33 1 $10.33 10-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2012-0299 UCS911 $10.33 J0084249
25 HAV405275-OCT mono/10473 color/516 - apsc1 office supplies $146.16 1 $146.16 10-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2012-0299 UCS911 $146.16 J0084249
27 HAV504804-OCT mono/4500 color/151 - mnb223 office supplies $58.56 1 $58.56 10-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2012-0299 UCS911 $58.56 J0084249
29 HAV504547-OCT mono/17849 color/2102-library office supplies $322.46 1 $322.46 10-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2012-0299 UCS911 $322.46 J0084249
31 HAV504552-OCT mono/17235 color/390 - library office supplies $212.99 1 $212.99 10-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2012-0299 UCS911 $212.99 J0084249
33 HAV504442-OCT mono/31684 color/1028 office supplies $410.20 1 $410.20 10-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2012-0299 UCS911 $410.20 J0084249
35 XFL024608-OCT mono/6556 color/384 - HL Alcove office supplies $95.16 1 $95.16 10-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2012-0299 UCS911 $95.16 J0084249
37 XFL024549-OCT mono/743 color/0 - Admin Hallway office supplies $8.17 1 $8.17 10-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2012-0299 UCS911 $8.17 J0084249
39 XFL024568-OCT mono/863 color/310 - ITC311 office supplies $28.09 1 $28.09 10-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2012-0299 UCS911 $28.09 J0084249
41 XFL024599-OCT mono/4837 color/2284 - ITC310 office supplies $190.25 1 $190.25 10-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2012-0299 UCS911 $190.25 J0084249
42 XFL025466-OCT mono/5886 color/443 office supplies $91.33 1 $91.33 10-31-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - October usage
2012-0299 UCS911 $91.33 J0084249