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PO Report for P0088018 - DocStar

PO#: P0088018 Purchase Date: December 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 - NOV pg pk - UCS911 - apsc1 office supplies $13.00 1 $13.00 12-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November page pack
2012-0336 UCS911 $13.00 J0084511
2 HAV405353 - NOV pg pk - UCS911 - hlref1 office supplies $13.00 1 $13.00 12-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November page pack
2012-0336 UCS911 $13.00 J0084511
3 HAV504442 - NOV pg pk - UCS911 - office supplies $13.00 1 $13.00 12-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November page pack
2012-0336 UCS911 $13.00 J0084511
4 HAV405030 - NOV pg pk - UCS911 -hl1082 office supplies $13.00 1 $13.00 12-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November page pack
2012-0336 UCS911 $13.00 J0084511
5 HAV405310 - NOV Pg pk - UCS911 - ed111 office supplies $13.00 1 $13.00 12-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November page pack
2012-0336 UCS911 $13.00 J0084511
7 FBT271652 - NOV Pg Pk- DOS949 - sepcolor office supplies $21.00 1 $21.00 12-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - November page pack
2012-0334 DOS949 $21.00 J0084511
8 FBT254503- NOV Pg Pk- UCS901 - TIMBER office supplies $21.00 1 $21.00 12-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - November page pack
2012-0335 UCS901 $21.00 J0084511
9 HAV130887 - NOV Pg Pk-UCS911 - Emergency backup office supplies $13.00 1 $13.00 12-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November page pack
2012-0336 UCS911 $13.00 J0084511
10 HAV037557 - NOV Pg Pk -UCS911- hlref3 office supplies $13.00 1 $13.00 12-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November page pack
2012-0336 UCS911 $13.00 J0084511
11 HAV405270 - NOV Pg pk - UCS911 - apsc2 office supplies $13.00 1 $13.00 12-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November page pack
2012-0336 UCS911 $13.00 J0084511
12 HAV500568 - NOV Pg pk - UCS911 - itc001 office supplies $13.00 1 $13.00 12-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November page pack
2012-0336 UCS911 $13.00 J0084511
13 HAV504804 - NOV Pg pk - UCS911 - mnb223 office supplies $13.00 1 $13.00 12-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November page pack
2012-0336 UCS911 $13.00 J0084511
14 HAV504547 - NOV Pg pk - UCS911 - LIBRARY office supplies $13.00 1 $13.00 12-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November page pack
2012-0336 UCS911 $13.00 J0084511
15 HAV504552 - NOV Pg pk - UCS911 - LIBRARY office supplies $13.00 1 $13.00 12-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November page pack
2012-0336 UCS911 $13.00 J0084511
16 XFL024608 - NOV added office supplies $13.00 1 $13.00 12-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November page pack
2012-0336 UCS911 $13.00 J0084511
17 XFL024599 - NOV added office supplies $13.00 1 $13.00 12-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November page pack
2012-0336 UCS911 $13.00 J0084511
18 XFL024568 - NOV added office supplies $13.00 1 $13.00 12-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November page pack
2012-0336 UCS911 $13.00 J0084511
19 XFL024549 - NOV added office supplies $13.00 1 $13.00 12-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November page pack
2012-0336 UCS911 $13.00 J0084511
20 XFL025466 - NOV added office supplies $13.00 1 $13.00 12-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November page pack
2012-0336 UCS911 $13.00 J0084511