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PO Report for P0088699 - DocStar

PO#: P0088699 Purchase Date: February 11, 2013
Vendor: Cascade Computer Maintenance Inc Value: $263.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405275 - JAN pg pk - UCS911 - apsc1 office supplies $13.00 1 $13.00 02-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January page pack
2012-0441 UCS911 $13.00 J0085911

2 HAV405353 - JAN pg pk - UCS911 - hlref1 office supplies $13.00 1 $13.00 02-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January page pack
2012-0441 UCS911 $13.00 J0085911

3 HAV504442 - JAN pg pk - UCS911 - office supplies $13.00 1 $13.00 02-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January page pack
2012-0441 UCS911 $13.00 J0085911

4 HAV405030 - JAN pg pk - UCS911 -hl1082 office supplies $13.00 1 $13.00 02-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January page pack
2012-0441 UCS911 $13.00 J0085911

5 HAV405310 - JAN Pg pk - UCS911 - ed111 office supplies $13.00 1 $13.00 02-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January page pack
2012-0441 UCS911 $13.00 J0085911

7 FBT271652 - JAN Pg Pk- DOS949 - sepcolor office supplies $21.00 1 $21.00 02-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - January page pack
2012-0438 DOS949 $21.00 J0085905

8 FBT254503- JAN Pg Pk- UCS901 - TIMBER office supplies $21.00 1 $21.00 02-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - January page pack
2012-0439 UCS901 $21.00 J0085904

9 HAV130887 - JAN Pg Pk-UCS911 - Emergency backup office supplies $13.00 1 $13.00 02-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January page pack
2012-0441 UCS911 $13.00 J0085911

10 HAV037557 - JAN Pg Pk -UCS911- hlref3 office supplies $13.00 1 $13.00 02-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January page pack
2012-0441 UCS911 $13.00 J0085911

11 HAV405270 - JAN Pg pk - UCS911 - apsc2 office supplies $13.00 1 $13.00 02-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January page pack
2012-0441 UCS911 $13.00 J0085911

12 HAV500568 - JAN Pg pk - UCS911 - itc001 office supplies $13.00 1 $13.00 02-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January page pack
2012-0441 UCS911 $13.00 J0085911

13 HAV504804 - JAN Pg pk - UCS911 - mnb223 office supplies $13.00 1 $13.00 02-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January page pack
2012-0441 UCS911 $13.00 J0085911

14 HAV504547 - JAN Pg pk - UCS911 - LIBRARY office supplies $13.00 1 $13.00 02-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January page pack
2012-0441 UCS911 $13.00 J0085911

15 HAV504552 - JAN Pg pk - UCS911 - LIBRARY office supplies $13.00 1 $13.00 02-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January page pack
2012-0441 UCS911 $13.00 J0085911

16 XFL024608 - JAN added office supplies $13.00 1 $13.00 02-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January page pack
2012-0441 UCS911 $13.00 J0085911

17 XFL024599 - JAN added office supplies $13.00 1 $13.00 02-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January page pack
2012-0441 UCS911 $13.00 J0085911

18 XFL024568 - JAN added office supplies $13.00 1 $13.00 02-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January page pack
2012-0441 UCS911 $13.00 J0085911

19 XFL024549 - JAN added office supplies $13.00 1 $13.00 02-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January page pack
2012-0441 UCS911 $13.00 J0085911

20 XFL025466 - JAN added office supplies $13.00 1 $13.00 02-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - January page pack
2012-0441 UCS911 $13.00 J0085911