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PO Report for P0091877 - DocStar

PO#: P0091877 Purchase Date: September 09, 2013
Vendor: Cascade Computer Maintenance Inc Value: $350.19
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 FBT254503-JUL MONO/0 COLOR/0- TIMBER office supplies $.00 1 $.00 08-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - July usage (Cascade final)
2013-0096 UCS901 $.00 X
2 FBT271652-JUL MONO/0 COLOR/0- SEPCOLOR office supplies $.00 1 $.00 08-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - July usage (Cascade final)
2013-0097 DOS949 $.00 X
3 HAV037557-JUL MONO/0 COLOR/0- HLREF3 office supplies $.00 1 $.00 08-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage (Cascade final)
2013-0098 UCS911 $.00 J0088405
4 HAV130887-JUL MONO/0COLOR/0- EMERGENCY BKUP office supplies $.00 1 $.00 08-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage (Cascade final)
2013-0098 UCS911 $.00 J0088405
5 HAV405030-JUL MONO/1224COLOR/118- HL108 LAB office supplies $20.54 1 $20.54 08-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage (Cascade final)
2013-0098 UCS911 $20.54 J0088405
6 HAV405270-JUL MONO/884COLOR/111- APSC1 office supplies $16.38 1 $16.38 08-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage (Cascade final)
2013-0098 UCS911 $16.38 J0088405
7 HAV405275-JUL MONO/852COLOR/100- APSC2 office supplies $15.37 1 $15.37 08-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage (Cascade final)
2013-0098 UCS911 $15.37 J0088405
8 HAV405310-JUL MONO/1452COLOR/191- HL ALCOVE office supplies $27.43 1 $27.43 08-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage (Cascade final)
2013-0098 UCS911 $27.43 J0088405
9 HAV405353-JUL MONO/0COLOR/8 - HLREF1 office supplies $.48 1 $.48 08-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage (Cascade final)
2013-0098 UCS911 $.48 J0088405
10 HAV504804-JUL MONO/177COLOR/247- MNB223 office supplies $16.77 1 $16.77 08-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage (Cascade final)
2013-0098 UCS911 $16.77 J0088405
11 HAV504547-JUL MONO/1849 COLOR/7- HLREF4 office supplies $20.76 1 $20.76 08-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage (Cascade final)
2013-0098 UCS911 $20.76 J0088405
12 HAV504442-JUL MONO/6273 COLOR/585 - HLREF2 office supplies $104.10 1 $104.10 08-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage (Cascade final)
2013-0098 UCS911 $104.10 J0088405
13 HAV504552-JUL MONO/2250 COLOR/969 - HLREF5 office supplies $82.89 1 $82.89 08-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage (Cascade final)
2013-0098 UCS911 $82.89 J0088405
14 HAV500568-JUL MONO/130 COLOR/3- ITC003 office supplies $1.61 1 $1.61 08-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage (Cascade final)
2013-0098 UCS911 $1.61 J0088405
15 XFL024608-JUL MONO/1117 COLOR/321 - ED111 LAB office supplies $31.55 1 $31.55 08-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage (Cascade final)
2013-0098 UCS911 $31.55 J0088405
16 XFL024599-JUL MONO/332 COLOR/111 - NS216 LAB office supplies $10.31 1 $10.31 08-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage (Cascade final)
2013-0098 UCS911 $10.31 J0088405
17 XFL024549-JUL MONO/182 COLOR/0 - ADMIN HALLWAY office supplies $2.00 1 $2.00 08-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage (Cascade final)
2013-0098 UCS911 $2.00 J0088405
18 XFL025466-JUL MONO/0 COLOR/0 - VAL RSC COMP office supplies $.00 1 $.00 08-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage (Cascade final)
2013-0098 UCS911 $.00 J0088405
19 XFL024568-JUL MONO/0 COLOR/0- ITC311 LAB office supplies $.00 1 $.00 08-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage (Cascade final)
2013-0098 UCS911 $.00 J0088405