Purchase Order Report

Enter a PO#

...or select different year

2025 2024 2023 2022 2021 2020 2019 2018
2017 2016 2015 2014 2013 2012 2011 2010
2009 2008 2007 2006 2005 2004 2003 2002
2001 2000 1999

PO Report for P0088023 - DocStar

PO#: P0088023 Purchase Date: December 04, 2012
Vendor: Cascade Computer Maintenance Inc Value: $3,170.43
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405270-NOV mono/8860 color/1216 - apsc2 office supplies $170.42 1 $170.42 12-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November usage
2012-0337 UCS911 $170.42 J0084511
5 HAV405353-NOV mono/15452 color/1450 hlref1 office supplies $256.97 1 $256.97 12-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November usage
2012-0337 UCS911 $256.97 J0084511
9 FBT254503-NOV mono/575 color/614 - TIMBER office supplies $80.31 1 $80.31 12-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - November usage
2012-0335 UCS901 $80.31 J0084511
11 FBT271652-NOV mono/152 color/794 - sepcolor office supplies $92.61 1 $92.61 12-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - November usage
2012-0334 DOS949 $92.61 J0084511
15 HAV037557-NOV mono/31364 color/2010 - hlref3 office supplies $465.60 1 $465.60 12-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November usage
2012-0337 UCS911 $465.60 J0084511
17 HAV405030-NOV mono/10187 color/1586 - hl1082 office supplies $207.22 1 $207.22 12-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November usage
2012-0337 UCS911 $207.22 J0084511
19 HAV405310-NOV mono/14971 color/1577 -ed111 office supplies $259.30 1 $259.30 12-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November usage
2012-0337 UCS911 $259.30 J0084511
21 HAV130887-NOV mono/339 color/176- emergency backup office supplies $14.29 1 $14.29 12-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November usage
2012-0337 UCS911 $14.29 J0084511
23 HAV500568-NOV mono/1804 color/37 - itc001 office supplies $22.06 1 $22.06 12-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November usage
2012-0337 UCS911 $22.06 J0084511
25 HAV405275-NOV mono/8929 color/725 - apsc1 office supplies $141.72 1 $141.72 12-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November usage
2012-0337 UCS911 $141.72 J0084511
27 HAV504804-NOV mono/4978 color/225 - mnb223 office supplies $68.26 1 $68.26 12-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November usage
2012-0337 UCS911 $68.26 J0084511
29 HAV504547-NOV mono/15239 color/3832-library office supplies $397.55 1 $397.55 12-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November usage
2012-0337 UCS911 $397.55 J0084511
31 HAV504552-NOV mono/12159 color/447 - library office supplies $160.57 1 $160.57 12-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November usage
2012-0337 UCS911 $160.57 J0084511
33 HAV504442-NOV mono/31645 color/1860 office supplies $459.70 1 $459.70 12-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November usage
2012-0337 UCS911 $459.70 J0084511
35 XFL024608-NOV mono/7164 color/396 - HL Alcove office supplies $102.56 1 $102.56 12-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November usage
2012-0337 UCS911 $102.56 J0084511
37 XFL024549-NOV mono/727 color/0 - Admin Hallway office supplies $8.00 1 $8.00 12-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November usage
2012-0337 UCS911 $8.00 J0084511
39 XFL024568-NOV mono/1973 color/632 - ITC311 office supplies $59.62 1 $59.62 12-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November usage
2012-0337 UCS911 $59.62 J0084511
41 XFL024599-NOV mono/69.05 color/256 - ITC310 office supplies $91.32 1 $91.32 12-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November usage
2012-0337 UCS911 $91.32 J0084511
42 XFL025466-NOV mono/7426 color/511 office supplies $112.35 1 $112.35 12-04-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - November usage
2012-0337 UCS911 $112.35 J0084511