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PO Report for P0089451 - DocStar

PO#: P0089451 Purchase Date: April 02, 2013
Vendor: Cascade Computer Maintenance Inc Value: $263.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV405275 - FEB pg pk - UCS911 - APSC1 office supplies $13.00 1 $13.00 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - FEBRUARY PAGE PACK
2012-0494 UCS911 $13.00 J0085899
2 HAV405353 - FEB pg pk - UCS911 - HLREF1 office supplies $13.00 1 $13.00 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - FEBRUARY PAGE PACK
2012-0494 UCS911 $13.00 J0085899
3 HAV504442 - FEB pg pk - UCS911 - office supplies $13.00 1 $13.00 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - FEBRUARY PAGE PACK
2012-0494 UCS911 $13.00 J0085899
4 HAV405030 - FEB pg pk - UCS911 - HL1082 office supplies $13.00 1 $13.00 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - FEBRUARY PAGE PACK
2012-0494 UCS911 $13.00 J0085899
5 HAV405310 - FEB pg pk - UCS911 - ED111 office supplies $13.00 1 $13.00 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - FEBRUARY PAGE PACK
2012-0494 UCS911 $13.00 J0085899
6 FBT271652 - FEB pg pk - DOS963 - SEPCOLOR office supplies $21.00 1 $21.00 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - FEBRUARY PAGE PACK
2012-0492 DOS949 $21.00 J0085900
7 FBT254503 - FEB pg pk - UCS901 - TIMBER office supplies $21.00 1 $21.00 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - FEBRUARY PAGE PACK
2012-0491 UCS901 $21.00 J0085903
8 HAV130887 - FEB pg pk - UCS911 EMERGENCY BKUP office supplies $13.00 1 $13.00 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - FEBRUARY PAGE PACK
2012-0494 UCS911 $13.00 J0085899
9 HAV037557 - FEB pg pk - UCS911 HLREF3 office supplies $13.00 1 $13.00 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - FEBRUARY PAGE PACK
2012-0494 UCS911 $13.00 J0085899
10 HAV405270 - FEB pg pk - UCS911 - APSC2 office supplies $13.00 1 $13.00 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - FEBRUARY PAGE PACK
2012-0494 UCS911 $13.00 J0085899
11 HAV500568 - FEB pg pk - UCS911 - ITC001 office supplies $13.00 1 $13.00 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - FEBRUARY PAGE PACK
2012-0494 UCS911 $13.00 J0085899
12 HAV504804 - FEB pg pk - UCS911 - MNB223 office supplies $13.00 1 $13.00 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - FEBRUARY PAGE PACK
2012-0494 UCS911 $13.00 J0085899
13 HAV504547 - FEB pg pk - UCS911 - LIBRARY office supplies $13.00 1 $13.00 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - FEBRUARY PAGE PACK
2012-0494 UCS911 $13.00 J0085899
14 HAV504552 - FEB pg pk - UCS911 - LIBRARY office supplies $13.00 1 $13.00 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - FEBRUARY PAGE PACK
2012-0494 UCS911 $13.00 J0085899
15 XFL024608 - FEB ADDED office supplies $13.00 1 $13.00 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - FEBRUARY PAGE PACK
2012-0494 UCS911 $13.00 J0085899
16 XFL024599 - FEB ADDED office supplies $13.00 1 $13.00 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - FEBRUARY PAGE PACK
2012-0494 UCS911 $13.00 J0085899
17 XFL024568 - FEB ADDED office supplies $13.00 1 $13.00 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - FEBRUARY PAGE PACK
2012-0494 UCS911 $13.00 J0085899
18 XFL024549 - FEB ADDED office supplies $13.00 1 $13.00 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - FEBRUARY PAGE PACK
2012-0494 UCS911 $13.00 J0085899
19 XFL025466 - FEB ADDED office supplies $13.00 1 $13.00 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - FEBRUARY PAGE PACK
2012-0494 UCS911 $13.00 J0085899