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PO Report for P0091103 - DocStar

PO#: P0091103 Purchase Date: June 30, 2013
Vendor: Cascade Computer Maintenance Inc Value: $3,797.09
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 FBT254503-JUN MONO/917 COLOR/809- TIMBER office supplies $108.84 1 $108.84 06-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - June usage
2012-0887 UCS901 $108.84 J0087672
2 FBT271652-JUN MONO/62 COLOR/344- SEPCOLOR office supplies $40.05 1 $40.05 06-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - June usage
2012-0888 DOS949 $40.05 J0087672
3 HAV037557-JUN MONO/7213 COLOR/952 - HLREF3 office supplies $136.46 1 $136.46 06-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June usage
2012-0890 UCS911 $136.46 J0087672
4 HAV130887-JUN MONO/148 COLOR/647 - EMERGENCY BKUP office supplies $40.45 1 $40.45 06-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June usage
2012-0890 UCS911 $40.45 J0087672
5 HAV405030-JUN MONO/11231 COLOR/2289 - HL108 LAB office supplies $260.88 1 $260.88 06-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June usage
2012-0890 UCS911 $260.88 J0087672
6 HAV405270-JUN MONO/5661 COLOR/720 - APSC1 office supplies $105.47 1 $105.47 06-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June usage
2012-0890 UCS911 $105.47 J0087672
7 HAV405275-JUN MONO/18037 COLOR/2835 - APSC2 office supplies $368.51 1 $368.51 06-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June usage
2012-0890 UCS911 $368.51 J0087672
8 HAV405310-JUN MONO/12878 COLOR/1800- HL ALCOVE office supplies $249.66 1 $249.66 06-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June usage
2012-0890 UCS911 $249.66 J0087672
9 HAV405353-JUN MONO/8494 COLOR/800 - HLREF1 office supplies $141.43 1 $141.43 06-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June usage
2012-0890 UCS911 $141.43 J0087672
10 HAV504804-JUN MONO/1580 COLOR/613 - MNB223 office supplies $54.16 1 $54.16 06-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June usage
2012-0890 UCS911 $54.16 J0087672
11 HAV504547-JUN MONO/15951COLOR/609 - HLREF4 office supplies $212.00 1 $212.00 06-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June usage
2012-0890 UCS911 $212.00 J0087672
12 HAV504442-JUN MONO/43441 COLOR/6467 - HLREF2 office supplies $865.87 1 $865.87 06-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June usage
2012-0890 UCS911 $865.87 J0087672
13 HAV504552-JUN MONO/18158 COLOR/8738 - HLREF5 office supplies $724.02 1 $724.02 06-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June usage
2012-0890 UCS911 $724.02 J0087672
14 HAV500568-JUN MONO/784 COLOR/203 - ITC003 office supplies $20.80 1 $20.80 06-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June usage
2012-0890 UCS911 $20.80 J0087672
15 XFL024608-JUN MONO/7877 COLOR/463 - ED111 LAB office supplies $114.43 1 $114.43 06-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June usage
2012-0890 UCS911 $114.43 J0087672
16 XFL024599-JUN MONO/6163 COLOR/1275 - NS216 LAB office supplies $144.29 1 $144.29 06-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June usage
2012-0890 UCS911 $144.29 J0087672
17 XFL024549-JUN MONO/866 COLOR/0 - ADMIN HALLWAY office supplies $9.53 1 $9.53 06-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June usage
2012-0890 UCS911 $9.53 J0087672
18 XFL025466-JUN MONO/10471 COLOR/1079 - VAL RSC COMP office supplies $179.92 1 $179.92 06-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June usage
2012-0890 UCS911 $179.92 J0087672
19 XFL024568-JUN MONO/658 COLOR/218 - ITC311 LAB office supplies $20.32 1 $20.32 06-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June usage
2012-0890 UCS911 $20.32 J0087672