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PO Report for P0088286 - DocStar

PO#: P0088286 Purchase Date: January 07, 2013
Vendor: Cascade Computer Maintenance Inc Value: $2,039.72
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405270-DEC mono/7645 color/1196 - apsc2 office supplies $155.86 1 $155.86 01-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2012-0399 UCS911 $155.86 J0084862
5 HAV405353-DEC mono/14036 color/1480 hlref1 office supplies $243.20 1 $243.20 01-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2012-0399 UCS911 $243.20 J0084862
9 FBT254503-DEC mono/862 color/1080 - TIMBER office supplies $138.42 1 $138.42 01-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - December usage
2012-0397 UCS901 $138.42 J0084862
11 FBT271652-DEC mono/69 color/494 - sepcolor office supplies $57.13 1 $57.13 01-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - December usage
2012-0396 DOS949 $57.13 J0084862
15 HAV037557-DEC mono/13478 color/1422 - hlref3 office supplies $233.58 1 $233.58 01-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2012-0399 UCS911 $233.58 J0084862
17 HAV405030-DEC mono/6838 color/1199 - hl1082 office supplies $147.16 1 $147.16 01-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2012-0399 UCS911 $147.16 J0084862
19 HAV405310-DEC mono/8392 color/613 -ed111 office supplies $129.09 1 $129.09 01-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2012-0399 UCS911 $129.09 J0084862
21 HAV130887-DEC mono/335 color/95- emergency backup office supplies $9.39 1 $9.39 01-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2012-0399 UCS911 $9.39 J0084862
23 HAV500568-DEC mono/738 color/9 - itc001 office supplies $8.66 1 $8.66 01-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2012-0399 UCS911 $8.66 J0084862
25 HAV405275-DEC mono/6354 color/628 - apsc1 office supplies $107.57 1 $107.57 01-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2012-0399 UCS911 $107.57 J0084862
27 HAV504804-DEC mono/1181 color/201 - mnb223 office supplies $25.05 1 $25.05 01-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2012-0399 UCS911 $25.05 J0084862
29 HAV504547-DEC mono/11589 color/3109-library office supplies $314.02 1 $314.02 01-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2012-0399 UCS911 $314.02 J0084862
31 HAV504552-DEC mono/1587 color/55 - library office supplies $20.76 1 $20.76 01-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2012-0399 UCS911 $20.76 J0084862
33 HAV504442-DEC mono/13631 color/1200 office supplies $221.94 1 $221.94 01-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2012-0399 UCS911 $221.94 J0084862
35 XFL024608-DEC mono/5912 color/699 - HL Alcove office supplies $106.97 1 $106.97 01-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2012-0399 UCS911 $106.97 J0084862
37 XFL024549-DEC mono/512 color/0 - Admin Hallway office supplies $5.63 1 $5.63 01-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2012-0399 UCS911 $5.63 J0084862
39 XFL024568-DEC mono/709 color/271 - ITC311 office supplies $24.06 1 $24.06 01-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2012-0399 UCS911 $24.06 J0084862
41 XFL024599-DEC mono/3045 color/88 - ITC310 office supplies $38.78 1 $38.78 01-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2012-0399 UCS911 $38.78 J0084862
42 XFL025466-DEC mono/2723 color/375 office supplies $52.45 1 $52.45 01-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2012-0399 UCS911 $52.45 J0084862