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PO Report for P0088237 - DocStar

PO#: P0088237 Purchase Date: December 21, 2012
Vendor: Cascade Computer Maintenance Inc Value: $157.50
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 on-site labor 11/08/12 Other $90.00 .75 $67.50 11-08-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - evaluate problem with President's printer W#20100807 to determine not cost effective to repair (SR48852)
2012-0377 UCS904 $67.50 J0088237
2 travel labor 11/08/12 Other $90.00 1 $90.00 11-08-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS904 - evaluate problem with President's printer W#20100807 to determine not cost effective to repair (SR48852)
2012-0377 UCS904 $90.00 J0088237