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PO Report for P0088672 - DocStar

PO#: P0088672 Purchase Date: February 08, 2013
Vendor: Cascade Computer Maintenance Inc Value: $2,171.62
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405270-JAN mono/6314 color/666 - apsc2 office supplies $109.41 1 $109.41 02-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January usage
2012-0440 UCS911 $109.41 J0085910
5 HAV405353-JAN mono/16110 color/1016 hlref1 office supplies $238.17 1 $238.17 02-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January usage
2012-0440 UCS911 $238.17 J0085910
9 FBT254503-JAN mono/428 color/466 - TIMBER office supplies $60.79 1 $60.79 02-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - January usage
2012-0439 UCS901 $60.79 J0085904
11 FBT271652-JAN mono/329 color/937 - sepcolor office supplies $112.13 1 $112.13 02-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - January usage
2012-0438 DOS949 $112.13 J0085905
15 HAV037557-JAN mono/17842 color/999 - hlref3 office supplies $256.20 1 $256.20 02-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January usage
2012-0440 UCS911 $256.20 J0085910
17 HAV405030-JAN mono/5911 color/910 - hl1082 office supplies $119.62 1 $119.62 02-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January usage
2012-0440 UCS911 $119.62 J0085910
19 HAV405310-JAN mono/8070 color/927 -ed111 office supplies $144.39 1 $144.39 02-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January usage
2012-0440 UCS911 $144.39 J0085910
21 HAV130887-JAN mono/191 color/79- emergency backup office supplies $6.84 1 $6.84 02-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January usage
2012-0440 UCS911 $6.84 J0085910
23 HAV500568-JAN mono/234 color/6 - itc001 office supplies $2.93 1 $2.93 02-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January usage
2012-0440 UCS911 $2.93 J0085910
25 HAV405275-JAN mono/5998 color/383 - apsc1 office supplies $88.96 1 $88.96 02-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January usage
2012-0440 UCS911 $88.96 J0085910
27 HAV504804-JAN mono/4136 color/223 - mnb223 office supplies $58.88 1 $58.88 02-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January usage
2012-0440 UCS911 $58.88 J0085910
29 HAV504547-JAN mono/14529 color/2807-library office supplies $328.24 1 $328.24 02-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January usage
2012-0440 UCS911 $328.24 J0085910
31 HAV504552-JAN mono/8321 color/50 - library office supplies $94.53 1 $94.53 02-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January usage
2012-0440 UCS911 $94.53 J0085910
33 HAV504442-JAN mono/19640 color/1091 office supplies $281.50 1 $281.50 02-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January usage
2012-0440 UCS911 $281.50 J0085910
35 XFL024608-JAN mono/5135 color/322 - HL Alcove office supplies $75.81 1 $75.81 02-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January usage
2012-0440 UCS911 $75.81 J0085910
37 XFL024549-JAN mono/470 color/0 - Admin Hallway office supplies $5.17 1 $5.17 02-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January usage
2012-0440 UCS911 $5.17 J0085910
39 XFL024568-JAN mono/146 color/66 - ITC311 office supplies $5.57 1 $5.57 02-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January usage
2012-0440 UCS911 $5.57 J0085910
41 XFL024599-JAN mono/4965 color/308 - ITC310 office supplies $73.10 1 $73.10 02-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January usage
2012-0440 UCS911 $73.10 J0085910
42 XFL025466-JAN mono/5940 color/734 office supplies $109.38 1 $109.38 02-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January usage
2012-0440 UCS911 $109.38 J0085910