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PO Report for P0089457 - DocStar

PO#: P0089457 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 - APR 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 - APRIL PAGE PACK
2012-0683 UCS911 $13.00 J0086472
2 HAV405275 - APR 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 - APRIL PAGE PACK
2012-0683 UCS911 $13.00 J0086472
3 HAV405270 - APR 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 - APRIL PAGE PACK
2012-0683 UCS911 $13.00 J0086472
4 HAV405310 - APR 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 - APRIL PAGE PACK
2012-0683 UCS911 $13.00 J0086472
5 HAV405030 - APR 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 - APRIL PAGE PACK
2012-0683 UCS911 $13.00 J0086472
6 HAV405353 - APR 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 - APRIL PAGE PACK
2012-0683 UCS911 $13.00 J0086472
7 FBT254503 - APR 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 - APRIL PAGE PACK
2012-0680 UCS901 $21.00 J0086473
8 FBT271652 - APR 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 - APRIL PAGE PACK
2012-0681 DOS949 $21.00 J0086470
9 HAV037557 - APR 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 - APRIL PAGE PACK
2012-0683 UCS911 $13.00 J0086472
10 HAV130887 - APR 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 - APRIL PAGE PACK
2012-0683 UCS911 $13.00 J0086472
11 HAV504804 - APR 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 - APRIL PAGE PACK
2012-0683 UCS911 $13.00 J0086472
12 HAV504547 - APR 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 - APRIL PAGE PACK
2012-0683 UCS911 $13.00 J0086472
13 HAV504552 - APR 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 - APRIL PAGE PACK
2012-0683 UCS911 $13.00 J0086472
14 HAV504442 - APR PG PK - UCS911 office supplies $13.00 1 $13.00 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - APRIL PAGE PACK
2012-0683 UCS911 $13.00 J0086472
15 XFL024608 - APR ADDED office supplies $13.00 1 $13.00 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - APRIL PAGE PACK
2012-0683 UCS911 $13.00 J0086472
16 XFL024599 - APR ADDED office supplies $13.00 1 $13.00 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - APRIL PAGE PACK
2012-0683 UCS911 $13.00 J0086472
17 XFL024568 - APR ADDED office supplies $13.00 1 $13.00 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - APRIL PAGE PACK
2012-0683 UCS911 $13.00 J0086472
18 XFL024549 - APR ADDED office supplies $13.00 1 $13.00 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - APRIL PAGE PACK
2012-0683 UCS911 $13.00 J0086472
19 XFL025466 - APR ADDED office supplies $13.00 1 $13.00 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - APRIL PAGE PACK
2012-0683 UCS911 $13.00 J0086472