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PO Report for P0092507 - DocStar

PO#: P0092507 Purchase Date: November 11, 2013
Vendor: Computer Discount Warehouse Government Inc Value: $804.34
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 FBT254503-AUG MONO/351 COLOR/773 - TIMBER office supplies $31.23 1 $31.23 08-31-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - August Billing
2013-0301 UCS901 $31.23 J0089178/J0089590
2 FBT271652-AUG MONO/35 COLOR/561 - SEPCOLOR office supplies $20.29 1 $20.29 08-31-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - August Billing
2013-0302 DOS949 $20.29 J0089178/J0089590
3 HAV037557-AUG MONO/4859 COLOR/226 - HLREF3 office supplies $60.50 1 $60.50 08-31-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Billing
2013-0303 UCS911 $60.50 J0089178
4 HAV130887-AUG MONO/125 COLOR/172 - EMERGENCY BKUP office supplies $7.46 1 $7.46 08-31-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Billing
2013-0303 UCS911 $7.46 J0089178
5 HAV405030-AUG MONO/1165 COLOR/166 - HL108 LAB office supplies $18.48 1 $18.48 08-31-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Billing
2013-0303 UCS911 $18.48 J0089178
6 HAV405270-AUG MONO/1693 COLOR/327 - APSC1 office supplies $29.89 1 $29.89 08-31-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Billing
2013-0303 UCS911 $29.89 J0089178
7 HAV405275-AUG MONO/2582 COLOR/263 - APSC2 office supplies $37.22 1 $37.22 08-31-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Billing
2013-0303 UCS911 $37.22 J0089178
8 HAV405310-AUG MONO/1907 COLOR/149 - HL ALCOVE office supplies $25.89 1 $25.89 08-31-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Billing
2013-0303 UCS911 $25.89 J0089178
9 HAV405353-AUG MONO/2 COLOR/5 - HLREF1 office supplies $.20 1 $.20 08-31-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Billing
2013-0303 UCS911 $.20 J0089178
10 HAV504804-AUG MONO/74COLOR/17 - MNB223 office supplies $1.40 1 $1.40 08-31-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Billing
2013-0303 UCS911 $1.40 J0089178
11 HAV504547-AUG MONO/1073 COLOR/36 - HLREF4 office supplies $12.87 1 $12.87 08-31-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Billing
2013-0303 UCS911 $12.87 J0089178
12 HAV504442-AUG MONO/3561 COLOR/441 - HLREF2 office supplies $54.11 1 $54.11 08-31-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Billing
2013-0303 UCS911 $54.11 J0089178
13 HAV504552-AUG MONO/1282 COLOR/242 - HLREF5 office supplies $22.44 1 $22.44 08-31-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Billing
2013-0303 UCS911 $22.44 J0089178
14 HAV500568-AUG MONO/693 COLOR/100 - ITC003 office supplies $11.03 1 $11.03 08-31-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Billing
2013-0303 UCS911 $11.03 J0089178
15 XFL024608-AUG MONO/0 COLOR/0 - ED111 LAB office supplies $.00 1 $.00 08-31-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Billing
2013-0303 UCS911 $.00 J0089178
16 XFL024599-AUG MONO/1714 COLOR/1063 - NS216 LAB office supplies $56.25 1 $56.25 08-31-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Billing
2013-0303 UCS911 $56.25 J0089178
17 XFL024549-AUG MONO/51 COLOR/79 - ADMIN HALLWAY office supplies $3.36 1 $3.36 08-31-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Billing
2013-0303 UCS911 $3.36 J0089178
18 XFL025466-AUG MONO/558 COLOR/128 - VAL RSC COMP office supplies $10.57 1 $10.57 08-31-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Billing
2013-0303 UCS911 $10.57 J0089178
19 XFL024568-AUG MONO/0 COLOR/0 - ITC311 LAB office supplies $.00 1 $.00 08-31-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Billing
2013-0303 UCS911 $.00 J0089178
20 XFL130808-AUG MONO/0 COLOR/0 - DFSC101 office supplies $.00 1 $.00 08-31-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Billing
2013-0303 UCS911 $.00 J0089178
21 XFL130738-AUG MONO/0 COLOR/0 - DFSCc201 office supplies $.00 1 $.00 08-31-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Billing
2013-0303 UCS911 $.00 J0089178
22 XFL130679-AUG MONO/0 COLOR/0 - DFSC204 office supplies $.00 1 $.00 08-31-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Billing
2013-0303 UCS911 $.00 J0089178
23 XFL130630-AUG MONO/2556 COLOR/635 - HL106 office supplies $50.15 1 $50.15 08-31-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Billing
2013-0303 UCS911 $50.15 J0089178
24 XFL130612-AUG MONO/0 COLOR/0 - DFSC206 office supplies $.00 1 $.00 08-31-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Billing
2013-0303 UCS911 $.00 J0089178
25 XFL130609-AUG MONO/0 COLOR/0 - DFSC208 office supplies $.00 1 $.00 08-31-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Billing
2013-0303 UCS911 $.00 J0089178
26 XFL130602-AUG MONO/0 COLOR/0 - DFSC105 office supplies $.00 1 $.00 08-31-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Billing
2013-0303 UCS911 $.00 J0089178
27 XFL130597-AUG MONO/0 COLOR/0 - DFSC107 office supplies $.00 1 $.00 08-31-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Billing
2013-0303 UCS911 $.00 J0089178
28 PAGE PACK AUGUST Other $13.00 27 $351.00 08-31-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - August Billing
2013-0301 UCS901 $13.00 J0089178
2 DOS949 - August Billing
2013-0302 DOS949 $13.00 J0089178
3 UCS911 - August Billing
2013-0303 UCS911 $13.00 J0089178
4 UCS911 - August Billing
2013-0303 UCS911 $13.00 J0089178
5 UCS911 - August Billing
2013-0303 UCS911 $13.00 J0089178
6 UCS911 - August Billing
2013-0303 UCS911 $13.00 J0089178
7 UCS911 - August Billing
2013-0303 UCS911 $13.00 J0089178
8 UCS911 - August Billing
2013-0303 UCS911 $13.00 J0089178
9 UCS911 - August Billing
2013-0303 UCS911 $13.00 J0089178
10 UCS911 - August Billing
2013-0303 UCS911 $13.00 J0089178
11 UCS911 - August Billing
2013-0303 UCS911 $13.00 J0089178
12 UCS911 - August Billing
2013-0303 UCS911 $13.00 J0089178
13 UCS911 - August Billing
2013-0303 UCS911 $13.00 J0089178
14 UCS911 - August Billing
2013-0303 UCS911 $13.00 J0089178
15 UCS911 - August Billing
2013-0303 UCS911 $13.00 J0089178
16 UCS911 - August Billing
2013-0303 UCS911 $13.00 J0089178
17 UCS911 - August Billing
2013-0303 UCS911 $13.00 J0089178
18 UCS911 - August Billing
2013-0303 UCS911 $13.00 J0089178
19 UCS911 - August Billing
2013-0303 UCS911 $13.00 J0089178
20 UCS911 - August Billing
2013-0303 UCS911 $13.00 J0089178
21 UCS911 - August Billing
2013-0303 UCS911 $13.00 J0089178
22 UCS911 - August Billing
2013-0303 UCS911 $13.00 J0089178
23 UCS911 - August Billing
2013-0303 UCS911 $13.00 J0089178
24 UCS911 - August Billing
2013-0303 UCS911 $13.00 J0089178
25 UCS911 - August Billing
2013-0303 UCS911 $13.00 J0089178
26 UCS911 - August Billing
2013-0303 UCS911 $13.00 J0089178
27 UCS911 - August Billing
2013-0303 UCS911 $13.00 J0089178