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PO Report for P0088287 - DocStar

PO#: P0088287 Purchase Date: January 07, 2013
Vendor: Cascade Computer Maintenance Inc Value: $263.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405275 - DEC pg pk - UCS911 - apsc1 office supplies $13.00 1 $13.00 01-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December Page Pack
2012-0398 UCS911 $13.00 J0084862

2 HAV405353 - DEC pg pk - UCS911 - hlref1 office supplies $13.00 1 $13.00 01-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December Page Pack
2012-0398 UCS911 $13.00 J0084862

3 HAV504442 - DEC pg pk - UCS911 - office supplies $13.00 1 $13.00 01-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December Page Pack
2012-0398 UCS911 $13.00 J0084862

4 HAV405030 - DEC pg pk - UCS911 -hl1082 office supplies $13.00 1 $13.00 01-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December Page Pack
2012-0398 UCS911 $13.00 J0084862

5 HAV405310 - DEC Pg pk - UCS911 - ed111 office supplies $13.00 1 $13.00 01-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December Page Pack
2012-0398 UCS911 $13.00 J0084862

7 FBT271652 - DEC Pg Pk- DOS949 - sepcolor office supplies $21.00 1 $21.00 01-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - December Page Pack
2012-0396 DOS949 $21.00 J0084862

8 FBT254503- DEC Pg Pk- UCS901 - TIMBER office supplies $21.00 1 $21.00 01-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - December Page Pack
2012-0397 UCS901 $21.00 J0084862

9 HAV130887 - DEC Pg Pk-UCS911 - Emergency backup office supplies $13.00 1 $13.00 01-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December Page Pack
2012-0398 UCS911 $13.00 J0084862

10 HAV037557 - DEC Pg Pk -UCS911- hlref3 office supplies $13.00 1 $13.00 01-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December Page Pack
2012-0398 UCS911 $13.00 J0084862

11 HAV405270 - DEC Pg pk - UCS911 - apsc2 office supplies $13.00 1 $13.00 01-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December Page Pack
2012-0398 UCS911 $13.00 J0084862

12 HAV500568 - DEC Pg pk - UCS911 - itc001 office supplies $13.00 1 $13.00 01-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December Page Pack
2012-0398 UCS911 $13.00 J0084862

13 HAV504804 - DEC Pg pk - UCS911 - mnb223 office supplies $13.00 1 $13.00 01-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December Page Pack
2012-0398 UCS911 $13.00 J0084862

14 HAV504547 - DEC Pg pk - UCS911 - LIBRARY office supplies $13.00 1 $13.00 01-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December Page Pack
2012-0398 UCS911 $13.00 J0084862

15 HAV504552 - DEC Pg pk - UCS911 - LIBRARY office supplies $13.00 1 $13.00 01-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December Page Pack
2012-0398 UCS911 $13.00 J0084862

16 XFL024608 - DEC added office supplies $13.00 1 $13.00 01-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December Page Pack
2012-0398 UCS911 $13.00 J0084862

17 XFL024599 - DEC added office supplies $13.00 1 $13.00 01-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December Page Pack
2012-0398 UCS911 $13.00 J0084862

18 XFL024568 - DEC added office supplies $13.00 1 $13.00 01-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December Page Pack
2012-0398 UCS911 $13.00 J0084862

19 XFL024549 - DEC added office supplies $13.00 1 $13.00 01-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December Page Pack
2012-0398 UCS911 $13.00 J0084862

20 XFL025466 - DEC added office supplies $13.00 1 $13.00 01-07-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December Page Pack
2012-0398 UCS911 $13.00 J0084862