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PO Report for P0089455 - DocStar

PO#: P0089455 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 HAV500568 - MAR 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 - MARCH PAGE PACK
2012-0507 UCS911 $13.00 J0085977
2 HAV405275 - MAR 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 - MARCH PAGE PACK
2012-0507 UCS911 $13.00 J0085977
3 HAV405270 - MAR 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 - MARCH PAGE PACK
2012-0507 UCS911 $13.00 J0085977
4 HAV405310 - MAR 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 - MARCH PAGE PACK
2012-0507 UCS911 $13.00 J0085977
5 HAV405030 - MAR 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 - MARCH PAGE PACK
2012-0507 UCS911 $13.00 J0085977
6 HAV405353 - MAR 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 - MARCH PAGE PACK
2012-0507 UCS911 $13.00 J0085977
7 FBT254503 - MAR 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 - MARCH PAGE PACK
2012-0505 UCS901 $21.00 J0085975
8 FBT271652 - MAR 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 - MARCH PAGE PACK
2012-0506 DOS949 $21.00 J0085976
9 HAV037557 - MAR 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 - MARCH PAGE PACK
2012-0507 UCS911 $13.00 J0085977
10 HAV130887 - MAR 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 - MARCH PAGE PACK
2012-0507 UCS911 $13.00 J0085977
11 HAV504804 - MAR 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 - MARCH PAGE PACK
2012-0507 UCS911 $13.00 J0085977
12 HAV504547 - MAR 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 - MARCH PAGE PACK
2012-0507 UCS911 $13.00 J0085977
13 HAV504552 - MAR 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 - MARCH PAGE PACK
2012-0507 UCS911 $13.00 J0085977
14 HAV504442 - MAR PG PK - UCS911 - office supplies $13.00 1 $13.00 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - MARCH PAGE PACK
2012-0507 UCS911 $13.00 J0085977
15 XFL024608 - MAR ADDED office supplies $13.00 1 $13.00 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - MARCH PAGE PACK
2012-0507 UCS911 $13.00 J0085977
16 XFL024599 - MAR ADDED office supplies $13.00 1 $13.00 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - MARCH PAGE PACK
2012-0507 UCS911 $13.00 J0085977
17 XFL024568 - MAR ADDED office supplies $13.00 1 $13.00 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - MARCH PAGE PACK
2012-0507 UCS911 $13.00 J0085977
18 XFL024549 - MAR ADDED office supplies $13.00 1 $13.00 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - MARCH PAGE PACK
2012-0507 UCS911 $13.00 J0085977
19 XFL025466 - MAR ADDED office supplies $13.00 1 $13.00 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - MARCH PAGE PACK
2012-0507 UCS911 $13.00 J0085977