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PO Report for P0089462 - DocStar

PO#: P0089462 Purchase Date: April 02, 2013
Vendor: Cascade Computer Maintenance Inc Value: $3,595.10
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 FBT254503-FEB MONO/833 COLOR/836 - TIMBER Other $110.30 1 $110.30 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - FEBRUARY USAGE
2012-0491 UCS901 $110.30 J0085903
2 FBT271652-FEB MONO/401 COLOR/1019 - SEPCOLOR Other $122.77 1 $122.77 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - FEBRUARY USAGE
2012-0492 DOS949 $122.77 J0085900
3 HAV037557-FEB MONO/26503 COLOR/2088 - HLREF3 Other $416.81 1 $416.81 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - FEBRUARY USAGE
2012-0493 UCS911 $416.81 J0085901
4 HAV130887-FEB MONO/221 COLOR/85 - EMERGENCY BKUP Other $7.53 1 $7.53 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - FEBRUARY USAGE
2012-0493 UCS911 $7.53 J0085901
5 HAV405030-FEB MONO/8826 COLOR/1463 - HL1082 Other $184.87 1 $184.87 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - FEBRUARY USAGE
2012-0493 UCS911 $184.87 J0085901
6 HAV405270-FEB MONO/7209 COLOR/588 - APSC2 Other $114.58 1 $114.58 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - FEBRUARY USAGE
2012-0493 UCS911 $114.58 J0085901
7 HAV405275-FEB MONO/14914 COLOR/1649 - APSC1 Other $262.99 1 $262.99 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - FEBRUARY USAGE
2012-0493 UCS911 $262.99 J0085901
8 HAV405310-FEB MONO/19063 COLOR/1879 - ED111 Other $322.43 1 $322.43 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - FEBRUARY USAGE
2012-0493 UCS911 $322.43 J0085901
9 HAV405353-FEB MONO/28917 COLOR/1999 - HLREF1 Other $438.03 1 $438.03 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - FEBRUARY USAGE
2012-0493 UCS911 $438.03 J0085901
10 HAV504804-FEB MONO/3276 COLOR/226 - MNB223 Other $49.60 1 $49.60 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - FEBRUARY USAGE
2012-0493 UCS911 $49.60 J0085901
11 HAV504547-FEB MONO/16216 COLOR/4116 LIBRARY Other $425.34 1 $425.34 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - FEBRUARY USAGE
2012-0493 UCS911 $425.34 J0085901
12 HAV504442-FEB MONO/300071 COLOR/1683 Other $431.76 1 $431.76 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - FEBRUARY USAGE
2012-0493 UCS911 $431.76 J0085901
13 HAV504552-FEB MONO/13809 COLOR/183 - LIBRARY Other $162.88 1 $162.88 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - FEBRUARY USAGE
2012-0493 UCS911 $162.88 J0085901
14 HAV500568-FEB MONO/791 COLOR/2 - ITC001 Other $8.82 1 $8.82 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - FEBRUARY USAGE
2012-0493 UCS911 $8.82 J0085901
15 XFL024608-FEB MONO/9044 COLOR/577 - HL ALCOVE Other $134.10 1 $134.10 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - FEBRUARY USAGE
2012-0493 UCS911 $134.10 J0085901
16 XFL024599-FEB MONO/11895 COLOR/502 - ITC310 Other $160.97 1 $160.97 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - FEBRUARY USAGE
2012-0493 UCS911 $160.97 J0085901
17 XFL024549-FEB MONO/377 COLOR/0 - ADMIN HALLWAY Other $4.15 1 $4.15 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - FEBRUARY USAGE
2012-0493 UCS911 $4.15 J0085901
18 XFL025466-FEB MONO/12327 COLOR/1444 Other $222.24 1 $222.24 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - FEBRUARY USAGE
2012-0493 UCS911 $222.24 J0085901
19 XFL024568-FEB MONO/588 COLOR/141 - ITC311 Other $14.93 1 $14.93 04-02-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - FEBRUARY USAGE
2012-0493 UCS911 $14.93 J0085901