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PO Report for P0091106 - DocStar

PO#: P0091106 Purchase Date: June 30, 2013
Vendor: Cascade Computer Maintenance Inc Value: $263.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 HAV500568 - JUN PG PK - UCS911 - ITC003 office supplies $13.00 1 $13.00 06-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2012-0889 UCS911 $13.00 J0087672
2 HAV405275 - JUN PG PK - UCS911 - APSC2 office supplies $13.00 1 $13.00 06-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2012-0889 UCS911 $13.00 J0087672
3 HAV405270 - JUN PG PK - UCS911 - APSC1 office supplies $13.00 1 $13.00 06-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2012-0889 UCS911 $13.00 J0087672
4 HAV405310 - JUN PG PK - UCS911 - HL ALCOVE office supplies $13.00 1 $13.00 06-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2012-0889 UCS911 $13.00 J0087672
5 HAV405030 - JUN PG PK - UCS911 - HL108 office supplies $13.00 1 $13.00 06-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2012-0889 UCS911 $13.00 J0087672
6 HAV405353 - JUN PG PK - UCS911 - HLREF1 office supplies $13.00 1 $13.00 06-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2012-0889 UCS911 $13.00 J0087672
7 FBT254503 - JUN PG PK - UCS901 - TIMBER office supplies $21.00 1 $21.00 06-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - June Page Pack
2012-0887 UCS901 $21.00 J0087672
8 FBT271652 - JUN PG PK - DOS949 - SEPCOLOR office supplies $21.00 1 $21.00 06-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - June Page Pack
2012-0888 DOS949 $21.00 J0087672
9 HAV037557 - JUN PG PK - UCS911 - HLREF3 office supplies $13.00 1 $13.00 06-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2012-0889 UCS911 $13.00 J0087672
10 HAV130887 - JUN PG PK - UCS911 - EMERGENCY BKUP office supplies $13.00 1 $13.00 06-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2012-0889 UCS911 $13.00 J0087672
11 HAV504804 - JUN PG PK - UCS911 - MNB223 office supplies $13.00 1 $13.00 06-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2012-0889 UCS911 $13.00 J0087672
12 HAV504547 - JUN PG PK - UCS911 - HLREF4 office supplies $13.00 1 $13.00 06-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2012-0889 UCS911 $13.00 J0087672
13 HAV504552 - JUN PG PK - UCS911 - HLREF5 office supplies $13.00 1 $13.00 06-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2012-0889 UCS911 $13.00 J0087672
14 HAV504442 - JUN PG PK - UCS911 - HLREF2 office supplies $13.00 1 $13.00 06-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2012-0889 UCS911 $13.00 J0087672
15 XFL024608 - JUN PG PK - UCS911 - ED111 LAB office supplies $13.00 1 $13.00 06-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2012-0889 UCS911 $13.00 J0087672
16 XFL024599 - JUN PG PK - UCS911 - NS216 LAB office supplies $13.00 1 $13.00 06-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2012-0889 UCS911 $13.00 J0087672
17 XFL024568 - JUN PG PK - UCS911 - ITC311 LAB office supplies $13.00 1 $13.00 06-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2012-0889 UCS911 $13.00 J0087672
18 XFL024549 - JUN PG PK - UCS911 - ADMIN HALLWAY office supplies $13.00 1 $13.00 06-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2012-0889 UCS911 $13.00 J0087672
19 XFL025466 - JUN PG PK - UCS911 - VAL RSC LAB office supplies $13.00 1 $13.00 06-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2012-0889 UCS911 $13.00 J0087672