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PO Report for P0092119 - DocStar

PO#: P0092119 Purchase Date: October 01, 2013
Vendor: Computer Discount Warehouse Government Inc Value: $1,771.55
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 FBT254503-JUL MONO/448 COLOR/596- TIMBER office supplies $25.99 1 $25.99 09-23-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - July usage
2013-0202 UCS901 $25.99 J0088781
2 FBT271652-JUL MONO/0 COLOR/0- SEPCOLOR office supplies $.00 1 $.00 07-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - July usage
2013-0203 DOS949 $.00 J0088781
3 HAV037557-JUL MONO/12805 COLOR/923- HLREF3 office supplies $171.06 1 $171.06 07-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2013-0204 UCS911 $171.06 J0088781
4 HAV130887-JUL MONO/224 COLOR/182- EMERGENCY BKUP office supplies $8.88 1 $8.88 07-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2013-0204 UCS911 $8.88 J0088781
5 HAV405030-JUL MONO/3302 COLOR/421- HL108 LAB office supplies $50.61 1 $50.61 07-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2013-0204 UCS911 $50.61 J0088781
6 HAV405270-JUL MONO/1444 COLOR/430 - APSC1 office supplies $30.86 1 $30.86 07-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2013-0204 UCS911 $30.86 J0088781
7 HAV405275-JUL MONO/2802 COLOR/374 - APSC2 office supplies $43.54 1 $43.54 07-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2013-0204 UCS911 $43.54 J0088781
8 HAV405310-JUL MONO/3712 COLOR/352 - HL ALCOVE office supplies $52.59 1 $52.59 07-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2013-0204 UCS911 $52.59 J0088781
9 HAV405353-JUL MONO/0COLOR/2 - HLREF1 office supplies $.07 1 $.07 07-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2013-0204 UCS911 $.07 J0088781
10 HAV504804-JUL MONO/16 COLOR/6 - MNB223 office supplies $.39 1 $.39 07-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2013-0204 UCS911 $.39 J0088781
11 HAV504547-JUL MONO/3860 COLOR/71 - HLREF4 office supplies $44.21 1 $44.21 07-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2013-0204 UCS911 $44.21 J0088781
12 HAV504442-JUL MONO/11600 COLOR/1740 - HLREF2 office supplies $187.05 1 $187.05 07-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2013-0204 UCS911 $187.05 J0088781
13 HAV504552-JUL MONO/3666 COLOR/1134 - HLREF5 office supplies $79.85 1 $79.85 07-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2013-0204 UCS911 $79.85 J0088781
14 HAV500568-JUL MONO/954 COLOR/60 - ITC003 office supplies $12.43 1 $12.43 07-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2013-0204 UCS911 $12.43 J0088781
15 XFL024608-JUL MONO/3850 COLOR/5041 - ED111 LAB office supplies $220.54 1 $220.54 07-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2013-0204 UCS911 $220.54 J0088781
16 XFL024599-JUL MONO/1494 COLOR/4074 - NS216 LAB office supplies $160.76 1 $160.76 07-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2013-0204 UCS911 $160.76 J0088781
17 XFL024549-JUL MONO/49 COLOR/15 - ADMIN HALLWAY office supplies $1.06 1 $1.06 07-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2013-0204 UCS911 $1.06 J0088781
18 XFL025466-JUL MONO/951 COLOR/6519 - VAL RSC COMP office supplies $241.70 1 $241.70 07-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2013-0204 UCS911 $241.70 J0088781
19 XFL024568-JUL MONO/0 COLOR/980- ITC311 LAB office supplies $34.79 1 $34.79 07-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2013-0204 UCS911 $34.79 J0088781
20 XFL130808-JUL MONO/0 COLOR/0 - DFSC101 office supplies $.00 1 $.00 07-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2013-0204 UCS911 $.00 J0088781
21 XFL130738-JUL MONO/0 COLOR/0 - DFSCc201 office supplies $.00 1 $.00 07-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2013-0204 UCS911 $.00 J0088781
22 XFL130679-JUL MONO/0 COLOR/0 - DFSC204 office supplies $.00 1 $.00 07-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2013-0204 UCS911 $.00 J0088781
23 XFL130630-JUL MONO/3491 COLOR/464 - HL106 office supplies $54.17 1 $54.17 07-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2013-0204 UCS911 $54.17 J0088781
24 XFL130612-JUL MONO/0 COLOR/0 - DFSC206 office supplies $.00 1 $.00 07-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2013-0204 UCS911 $.00 J0088781
25 XFL130609-JUL MONO/0 COLOR/0 - DFSC208 office supplies $.00 1 $.00 07-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2013-0204 UCS911 $.00 J0088781
26 XFL130602-JUL MONO/0 COLOR/0 - DFSC105 office supplies $.00 1 $.00 07-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2013-0204 UCS911 $.00 J0088781
27 XFL130597-JUL MONO/0 COLOR/0 - DFSC107 office supplies $.00 1 $.00 07-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July usage
2013-0204 UCS911 $.00 J0088781
28 PAGE PACK JULY office supplies $13.00 27 $351.00 07-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - July pagepack
2013-0202 UCS901 $13.00 J0088781
2 DOS949 - July pagepack
2013-0203 DOS949 $13.00 J0088781
3 UCS911 - July pagepack
2013-0204 UCS911 $13.00 J0088781
4 UCS911 - July pagepack
2013-0204 UCS911 $13.00 J0088781
5 UCS911 - July pagepack
2013-0204 UCS911 $13.00 J0088781
6 UCS911 - July pagepack
2013-0204 UCS911 $13.00 J0088781
7 UCS911 - July pagepack
2013-0204 UCS911 $13.00 J0088781
8 UCS911 - July pagepack
2013-0204 UCS911 $13.00 J0088781
9 UCS911 - July pagepack
2013-0204 UCS911 $13.00 J0088781
10 UCS911 - July pagepack
2013-0204 UCS911 $13.00 J0088781
11 UCS911 - July pagepack
2013-0204 UCS911 $13.00 J0088781
12 UCS911 - July pagepack
2013-0204 UCS911 $13.00 J0088781
13 UCS911 - July pagepack
2013-0204 UCS911 $13.00 J0088781
14 UCS911 - July pagepack
2013-0204 UCS911 $13.00 J0088781
15 UCS911 - July pagepack
2013-0204 UCS911 $13.00 J0088781
16 UCS911 - July pagepack
2013-0204 UCS911 $13.00 J0088781
17 UCS911 - July pagepack
2013-0204 UCS911 $13.00 J0088781
18 UCS911 - July pagepack
2013-0204 UCS911 $13.00 J0088781
19 UCS911 - July pagepack
2013-0204 UCS911 $13.00 J0088781
20 UCS911 - July pagepack
2013-0204 UCS911 $13.00 J0088781
21 UCS911 - July pagepack
2013-0204 UCS911 $13.00 J0088781
22 UCS911 - July pagepack
2013-0204 UCS911 $13.00 J0088781
23 UCS911 - July pagepack
2013-0204 UCS911 $13.00 J0088781
24 UCS911 - July pagepack
2013-0204 UCS911 $13.00 J0088781
25 UCS911 - July pagepack
2013-0204 UCS911 $13.00 J0088781
26 UCS911 - July pagepack
2013-0204 UCS911 $13.00 J0088781
27 UCS911 - July pagepack
2013-0204 UCS911 $13.00 J0088781