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PO Report for P0089963 - DocStar

PO#: P0089963 Purchase Date: May 07, 2013
Vendor: Cascade Computer Maintenance Inc Value: $3,569.50
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 FBT254503-APR MONO/1243 COLOR/844 - TIMBER office supplies $118.99 1 $118.99 05-16-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - April Printer Usage
2012-0680 UCS901 $118.99 J0086473
2 FBT271652-APR MONO/235 COLOR/927 - SEPCOLOR office supplies $109.22 1 $109.22 05-16-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - April Printer Usage
2012-0681 DOS949 $109.22 J0086470
3 HAV037557-APR MONO/24539 COLOR/1990 - HLREF3 office supplies $389.33 1 $389.33 05-16-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April Printer Usage
2012-0682 UCS911 $389.33 J0086471
4 HAV130887-APR MONO/227 COLOR/311 - EMERGENCY BKUP office supplies $21.16 1 $21.16 05-16-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April Printer Usage
2012-0682 UCS911 $21.16 J0086471
5 HAV405030-APR MONO/11351 COLOR/1430 - HL108 LAB office supplies $210.66 1 $210.66 05-16-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April Printer Usage
2012-0682 UCS911 $210.66 J0086471
6 HAV405270-APR MONO/8783 COLOR/807 - APSC1 office supplies $145.03 1 $145.03 05-16-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April Printer Usage
2012-0682 UCS911 $145.03 J0086471
7 HAV405275-APR MONO/11855 COLOR/1678 - APSC2 office supplies $231.09 1 $231.09 05-16-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April Printer Usage
2012-0682 UCS911 $231.09 J0086471
8 HAV405310-APR MONO/11220 COLOR/930 - HL ALCOVE office supplies $179.22 1 $179.22 05-16-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April Printer Usage
2012-0682 UCS911 $179.22 J0086471
9 HAV405353-APR MONO/9056 COLOR/119 - HLREF1 office supplies $106.76 1 $106.76 05-16-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April Printer Usage
2012-0682 UCS911 $106.76 J0086471
10 HAV504804-APR MONO/9294 COLOR/790 - MNB223 office supplies $149.63 1 $149.63 05-16-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April Printer Usage
2012-0682 UCS911 $149.63 J0086471
11 HAV504547-APR MONO/14213 COLOR/1016 - HLREF4 office supplies $217.30 1 $217.30 05-16-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April Printer Usage
2012-0682 UCS911 $217.30 J0086471
12 HAV504442-APR MONO/36208 COLOR/2894 - HLREF2 office supplies $571.93 1 $571.93 05-16-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April Printer Usage
2012-0682 UCS911 $571.93 J0086471
13 HAV504552-APR MONO/15599 COLOR/5496 - HLREF5 office supplies $501.35 1 $501.35 05-16-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April Printer Usage
2012-0682 UCS911 $501.35 J0086471
14 HAV500568-APR MONO/79 COLOR/5 - ITC003 office supplies $1.17 1 $1.17 05-16-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April Printer Usage
2012-0682 UCS911 $1.17 J0086471
15 XFL024608-APR MONO/6532 COLOR/487 - ED111 LAB office supplies $101.07 1 $101.07 05-16-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April Printer Usage
2012-0682 UCS911 $101.07 J0086471
16 XFL024599-APR MONO/9330 COLOR/2182 - NS216 LAB office supplies $233.55 1 $233.55 05-16-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April Printer Usage
2012-0682 UCS911 $233.55 J0086471
17 XFL024549-APR MONO/1105 COLOR/14 - ADMIN HALLWAY office supplies $13.00 1 $13.00 05-16-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April Printer Usage
2012-0682 UCS911 $13.00 J0086471
18 XFL025466-APR MONO/12176 COLOR/2070 - VAL RSC COMP office supplies $258.14 1 $258.14 05-16-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April Printer Usage
2012-0682 UCS911 $258.14 J0086471
19 XFL024568-APR MONO/369 COLOR/114 - ITC311 LAB office supplies $10.90 1 $10.90 05-16-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April Printer Usage
2012-0682 UCS911 $10.90 J0086471