Purchase Order Report

Enter a PO#

...or select different year

2025 2024 2023 2022 2021 2020 2019 2018
2017 2016 2015 2014 2013 2012 2011 2010
2009 2008 2007 2006 2005 2004 2003 2002
2001 2000 1999

PO Report for P0090539 - DocStar

PO#: P0090539 Purchase Date: June 10, 2013
Vendor: Cascade Computer Maintenance Inc Value: $4,839.81
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 FBT254503-MAY MONO/1028 COLOR/939- TIMBER office supplies $125.64 1 $125.64 06-10-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - May 2013
2012-0756 UCS901 $125.64 J0086929
2 FBT271652-MAY MONO/288 COLOR/1495- SEPCOLOR office supplies $174.41 1 $174.41 06-10-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - May 2013
2012-0757 DOS949 $174.41 J0086929
3 HAV037557-MAY MONO/12674 COLOR/576 - HLREF3 office supplies $173.97 1 $173.97 06-10-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May 2013
2012-0759 UCS911 $173.97 J0086929
4 HAV130887-MAY MONO/88 COLOR/117 - EMERGENCY BKUP office supplies $7.99 1 $7.99 06-10-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May 2013
2012-0759 UCS911 $7.99 J0086929
5 HAV405030-MAY MONO/12489 COLOR/2159 - HL108 LAB office supplies $266.37 1 $266.37 06-10-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May 2013
2012-0759 UCS911 $266.37 J0086929
6 HAV405270-MAY MONO/13003 COLOR/1051 - APSC1 office supplies $206.09 1 $206.09 06-10-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May 2013
2012-0759 UCS911 $206.09 J0086929
7 HAV405275-MAY MONO/14722 COLOR/1862 - APSC2 office supplies $273.66 1 $273.66 06-10-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May 2013
2012-0759 UCS911 $273.66 J0086929
8 HAV405310-MAY MONO/16563 COLOR/1252 - HL ALCOVE office supplies $257.31 1 $257.31 06-10-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May 2013
2012-0759 UCS911 $257.31 J0086929
9 HAV405353-MAY MONO/12011 COLOR/1123 - HLREF1 office supplies $199.50 1 $199.50 06-10-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May 2013
2012-0759 UCS911 $199.50 J0086929
10 HAV504804-MAY MONO/8005 COLOR/424 - MNB223 office supplies $113.50 1 $113.50 06-10-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May 2013
2012-0759 UCS911 $113.50 J0086929
11 HAV504547-MAY MONO/22047 COLOR/360 - HLREF4 office supplies $264.12 1 $264.12 06-10-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May 2013
2012-0759 UCS911 $264.12 J0086929
12 HAV504442-MAY MONO/66195 COLOR/6292 - HLREF2 office supplies $1,105.67 1 $1,105.67 06-10-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May 2013
2012-0759 UCS911 $1,105.67 J0086929
13 HAV504552-MAY MONO/24377 COLOR/8406 - HLREF5 office supplies $772.51 1 $772.51 06-10-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May 2013
2012-0759 UCS911 $772.51 J0086929
14 HAV500568-MAY MONO/999 COLOR/154- ITC003 office supplies $20.23 1 $20.23 06-10-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May 2013
2012-0759 UCS911 $20.23 J0086929
15 XFL024608-MAY MONO/11115 COLOR/1012 - ED111 LAB office supplies $182.99 1 $182.99 06-10-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May 2013
2012-0759 UCS911 $182.99 J0086929
16 XFL024599-MAY MONO/10797 COLOR/2819 - NS216 LAB office supplies $287.91 1 $287.91 06-10-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May 2013
2012-0759 UCS911 $287.91 J0086929
17 XFL024549-MAY MONO/918 COLOR/0 - ADMIN HALLWAY office supplies $10.10 1 $10.10 06-10-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May 2013
2012-0759 UCS911 $10.10 J0086929
18 XFL025466-MAY MONO/16432 COLOR/3239 - VAL RSC COMP office supplies $375.09 1 $375.09 06-10-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May 2013
2012-0759 UCS911 $375.09 J0086929
19 XFL024568-MAY MONO/781 COLOR/236 - ITC311 LAB office supplies $22.75 1 $22.75 06-10-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May 2013
2012-0759 UCS911 $22.75 J0086929