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PO Report for P0089503 - DocStar

PO#: P0089503 Purchase Date: April 05, 2013
Vendor: Cascade Computer Maintenance Inc Value: $4,278.18
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 FBT254503-MAR MONO/802 COLOR/500 - TIMBER office supplies $71.74 1 $71.74 04-05-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - March Usage
2012-0505 UCS901 $71.74 J0085975
2 FBT271652-MAR MONO/194 COLOR/630 - SEPCOLOR office supplies $74.88 1 $74.88 04-05-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - March Usage
2012-0506 DOS949 $74.88 J0085976
3 HAV037557-MAR MONO/38847 COLOR/4132 - HLREF3 office supplies $675.24 1 $675.24 04-05-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March Usage
2012-0508 UCS911 $675.24 J0085978
4 HAV130887-MAR MONO/145 COLOR/123 - EMERGENCY BKUP office supplies $8.98 1 $8.98 04-05-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March Usage
2012-0508 UCS911 $8.98 J0085978
5 HAV405030-MAR MONO/11572 COLOR/1916 - HL1082 office supplies $242.25 1 $242.25 04-05-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March Usage
2012-0508 UCS911 $242.25 J0085978
6 HAV405270-MAR MONO/12766 COLOR/1076 - APSC2 office supplies $204.99 1 $204.99 04-05-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March Usage
2012-0508 UCS911 $204.99 J0085978
7 HAV405275-MAR MONO/15528 COLOR/1749 - APSC1 office supplies $275.75 1 $275.75 04-05-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March Usage
2012-0508 UCS911 $275.75 J0085978
8 HAV405310-MAR MONO/21565 COLOR/1670 - ED111 office supplies $337.42 1 $337.42 04-05-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March Usage
2012-0508 UCS911 $337.42 J0085978
9 HAV405353-MAR MONO/10504 COLOR/843 - HLREF1 office supplies $166.12 1 $166.12 04-05-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March Usage
2012-0508 UCS911 $166.12 J0085978
10 HAV504804-MAR MONO/3242 COLOR/591 - MNB223 office supplies $71.12 1 $71.12 04-05-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March Usage
2012-0508 UCS911 $71.12 J0085978
11 HAV504547-MAR MONO/6555 COLOR/1662 - LIBRARY office supplies $171.83 1 $171.83 04-05-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March Usage
2012-0508 UCS911 $171.83 J0085978
12 HAV504442-MAR MONO/35602 COLOR/3045 office supplies $574.32 1 $574.32 04-05-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March Usage
2012-0508 UCS911 $574.32 J0085978
13 HAV504552-MAR MONO/33406 COLOR/6549 - LIBRARY office supplies $760.41 1 $760.41 04-05-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March Usage
2012-0508 UCS911 $760.41 J0085978
14 HAV500568-MAR MONO/1054 COLOR/0 - ITC001 office supplies $11.59 1 $11.59 04-05-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March Usage
2012-0508 UCS911 $11.59 J0085978
15 XFL024608-MAR MONO/10962 COLOR/1482 - HL ALCOVE office supplies $209.50 1 $209.50 04-05-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March Usage
2012-0508 UCS911 $209.50 J0085978
16 XFL024599-MAR MONO/8147 COLOR/1029 - ITC310 office supplies $151.36 1 $151.36 04-05-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March Usage
2012-0508 UCS911 $151.36 J0085978
17 XFL024549-MAR MONO/682 COLOR/0 - ADMIN HALLWAY office supplies $7.50 1 $7.50 04-05-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March Usage
2012-0508 UCS911 $7.50 J0085978
18 XFL025466-MAR MONO/11763 COLOR/1750 office supplies $234.39 1 $234.39 04-05-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March Usage
2012-0508 UCS911 $234.39 J0085978
19 XFL024568-MAR MONO/1057 COLOR/286 - ITC311 office supplies $28.79 1 $28.79 04-05-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March Usage
2012-0508 UCS911 $28.79 J0085978