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PO Report for P0092715 - DocStar

PO#: P0092715 Purchase Date: December 09, 2013
Vendor: Computer Discount Warehouse Government Inc Value: $1,264.57
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 FBT271652-SEP MONO/68 COLOR/1226 - SEPCOLOR Other $44.26 1 $44.26 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment SEPTEMBER usage
2013-0386 DOS911 $44.26 J0089872
2 FBT254503-SEP MONO/536 COLOR/603 - TIMBER Other $27.20 1 $27.20 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS SEPTEMBER usage
2013-0387 UCS901 $27.20 J0089872
3 HAV504552-SEP MONO/1731 COLOR/395 - APSC101 LAB Other $32.72 1 $32.72 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEPTEMBER usage
2013-0388 UCS911 $32.72 J0089872
4 HAV504547-SEP MONO/1999 COLOR/829 - APSC101 LAB Other $51.02 1 $51.02 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEPTEMBER usage
2013-0388 UCS911 $51.02 J0089872
5 HAV504804-SEP MONO/448 COLOR/35 - MNB223 Other $6.08 1 $6.08 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEPTEMBER usage
2013-0388 UCS911 $6.08 J0089872
6 HAV504442-SEP MONO/1 COLOR/6 - MOD104 Other $.22 1 $.22 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEPTEMBER usage
2013-0388 UCS911 $.22 J0089872
7 HAV500568-SEP MONO/1 COLOR/5 - ITC003 Other $.19 1 $.19 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEPTEMBER usage
2013-0388 UCS911 $.19 J0089872
8 HAV405353-SEP MONO/3 COLOR/17 - NS004 Other $.64 1 $.64 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEPTEMBER usage
2013-0388 UCS911 $.64 J0089872
9 HAV405310-SEP MONO/0 COLOR/0 - ITC002 Other $.00 1 $.00 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEPTEMBER usage
2013-0388 UCS911 $.00 J0089872
10 HAV405275-SEP MONO/0 COLOR/0 - APSC2 Other $.00 1 $.00 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEPTEMBER usage
2013-0388 UCS911 $.00 J0089872
11 HAV405270-SEP MONO/126 COLOR/6 - APSC1 Other $1.57 1 $1.57 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEPTEMBER usage
2013-0388 UCS911 $1.57 J0089872
12 HAV405030-SEP MONO/3 COLOR/17 - NS125 Other $.64 1 $.64 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEPTEMBER usage
2013-0388 UCS911 $.64 J0089872
13 HAV130887-SEP MONO/186 COLOR/45 - EMERGENCY BKUP Other $3.61 1 $3.61 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEPTEMBER usage
2013-0388 UCS911 $3.61 J0089872
14 HAV037557-SEP MONO/17 COLOR/8 - ITC001 Other $.47 1 $.47 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEPTEMBER usage
2013-0388 UCS911 $.47 J0089872
15 XFL000703-SEP MONO/6087 COLOR/1228 - HLREF3 Other $109.33 1 $109.33 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEPTEMBER usage
2013-0388 UCS911 $109.33 J0089872
16 XFL000703-SEP MONO/1151 COLOR/0 - HL108 Other $12.43 1 $12.43 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEPTEMBER usage
2013-0388 UCS911 $12.43 J0089872
17 XFL024549-SEP MONO/20 COLOR/10- ADMIN HALLWAY Other $.57 1 $.57 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEPTEMBER usage
2013-0388 UCS911 $.57 J0089872
18 XFL024568-SEP MONO/0 COLOR/0 - ITC311 LAB Other $.00 1 $.00 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEPTEMBER usage
2013-0388 UCS911 $.00 J0089872
19 XFL024599-SEP MONO/662 COLOR/149 - NS216 LAB Other $12.44 1 $12.44 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEPTEMBER usage
2013-0388 UCS911 $12.44 J0089872
20 XFL024608-SEP MONO/952 COLOR/144 - ED111 LAB Other $15.39 1 $15.39 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEPTEMBER usage
2013-0388 UCS911 $15.39 J0089872
21 XFL025466-SEP MONO/636 COLOR/628 - VAL RSC COMP Other $29.16 1 $29.16 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEPTEMBER usage
2013-0388 UCS911 $29.16 J0089872
22 XFL130597-SEP MONO/0 COLOR/0 - DFSC107 Other $.00 1 $.00 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEPTEMBER usage
2013-0388 UCS911 $.00 J0089872
23 XFL130602-SEP MONO/0 COLOR/0 - DFSC105 Other $.00 1 $.00 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEPTEMBER usage
2013-0388 UCS911 $.00 J0089872
24 XFL130609-SEP MONO/0 COLOR/0 - DFSC208 Other $.00 1 $.00 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEPTEMBER usage
2013-0388 UCS911 $.00 J0089872
25 XFL130612-SEP MONO/0 COLOR/0 - DFSC206 Other $.00 1 $.00 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEPTEMBER usage
2013-0388 UCS911 $.00 J0089872
26 XFL130630-SEP MONO/1497 COLOR/901 - HL106 Other $48.15 1 $48.15 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEPTEMBER usage
2013-0388 UCS911 $48.15 J0089872
27 XFL130679-SEP MONO/0 COLOR/0 - DFSC204 Other $.00 1 $.00 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEPTEMBER usage
2013-0388 UCS911 $.00 J0089872
28 XFL130738-SEP MONO/0 COLOR/0 - DFSC201 Other $.00 1 $.00 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEPTEMBER usage
2013-0388 UCS911 $.00 J0089872
29 XFL130758-SEP MONO/3310 COLOR/876 - HLREF5 Other $66.85 1 $66.85 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEPTEMBER usage
2013-0388 UCS911 $66.85 J0089872
30 XFL130808-SEP MONO/0 COLOR/0 - DFSC101 Other $.00 1 $.00 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEPTEMBER usage
2013-0388 UCS911 $.00 J0089872
31 XFL133982-SEP MONO/111 COLOR/0 - APSC401 Other $1.20 1 $1.20 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEPTEMBER usage
2013-0388 UCS911 $1.20 J0089872
32 XFL134051-SEP MONO/777 COLOR/440 - HL ALCOVE Other $24.01 1 $24.01 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEPTEMBER usage
2013-0388 UCS911 $24.01 J0089872
33 XFL134161-SEP MONO/3263 COLOR/1195 - HLREF1 Other $77.66 1 $77.66 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEPTEMBER usage
2013-0388 UCS911 $77.66 J0089872
34 XFL134178-SEP MONO/3409 COLOR/820 - HLREF4 Other $65.93 1 $65.93 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEPTEMBER usage
2013-0388 UCS911 $65.93 J0089872
35 XFL134179-SEP MONO/4124 COLOR/850 - HLREF2 Other $74.71 1 $74.71 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEPTEMBER usage
2013-0388 UCS911 $74.71 J0089872
36 XFL135991-SEP MONO/0 COLOR/0 - TRC (HL124) Other $.00 1 $.00 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEPTEMBER usage
2013-0388 UCS911 $.00 J0089872
37 XFL135996-SEP MONO/580 COLOR/0 - WUC111 LAB Other $6.26 1 $6.26 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEPTEMBER usage
2013-0388 UCS911 $6.26 J0089872
38 XFL136034-SEP MONO/0 COLOR/0 - ITC104 Other $.00 1 $.00 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEPTEMBER usage
2013-0388 UCS911 $.00 J0089872
39 XFL136076-SEP MONO/532 COLOR/0 - WUC111 LAB Other $5.75 1 $5.75 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEPTEMBER usage
2013-0388 UCS911 $5.75 J0089872
40 XFL136156-SEP MONO/0 COLOR/0 - NS217 Other $.00 1 $.00 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEPTEMBER usage
2013-0388 UCS911 $.00 J0089872
41 XFL136183-SEP MONO/10 COLOR/0 - APSC301 Other $.11 1 $.11 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEPTEMBER usage
2013-0388 UCS911 $.11 J0089872
42 XFL135192-SEP MONO/0 COLOR/0 - MNB110 Other $.00 1 $.00 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - SEPTEMBER usage
2013-0388 UCS911 $.00 J0089872
43 PAGE PACK SEPTEMBER Other $13.00 42 $546.00 09-30-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS911 - Student Enrichment SEPTEMBER pagepack
2013-0386 DOS911 $13.00 J0089872
2 UCS901 - UCS SEPTEMBER pagepack
2013-0387 UCS901 $13.00 J0089872
3 UCS911 - SEPTEMBER pagepack
2013-0388 UCS911 $13.00 J0089872
4 UCS911 - SEPTEMBER pagepack
2013-0388 UCS911 $13.00 J0089872
5 UCS911 - SEPTEMBER pagepack
2013-0388 UCS911 $13.00 J0089872
6 UCS911 - SEPTEMBER pagepack
2013-0388 UCS911 $13.00 J0089872
7 UCS911 - SEPTEMBER pagepack
2013-0388 UCS911 $13.00 J0089872
8 UCS911 - SEPTEMBER pagepack
2013-0388 UCS911 $13.00 J0089872
9 UCS911 - SEPTEMBER pagepack
2013-0388 UCS911 $13.00 J0089872
10 UCS911 - SEPTEMBER pagepack
2013-0388 UCS911 $13.00 J0089872
11 UCS911 - SEPTEMBER pagepack
2013-0388 UCS911 $13.00 J0089872
12 UCS911 - SEPTEMBER pagepack
2013-0388 UCS911 $13.00 J0089872
13 UCS911 - SEPTEMBER pagepack
2013-0388 UCS911 $13.00 J0089872
14 UCS911 - SEPTEMBER pagepack
2013-0388 UCS911 $13.00 J0089872
15 UCS911 - SEPTEMBER pagepack
2013-0388 UCS911 $13.00 J0089872
16 UCS911 - SEPTEMBER pagepack
2013-0388 UCS911 $13.00 J0089872
17 UCS911 - SEPTEMBER pagepack
2013-0388 UCS911 $13.00 J0089872
18 UCS911 - SEPTEMBER pagepack
2013-0388 UCS911 $13.00 J0089872
19 UCS911 - SEPTEMBER pagepack
2013-0388 UCS911 $13.00 J0089872
20 UCS911 - SEPTEMBER pagepack
2013-0388 UCS911 $13.00 J0089872
21 UCS911 - SEPTEMBER pagepack
2013-0388 UCS911 $13.00 J0089872
22 UCS911 - SEPTEMBER pagepack
2013-0388 UCS911 $13.00 J0089872
23 UCS911 - SEPTEMBER pagepack
2013-0388 UCS911 $13.00 J0089872
24 UCS911 - SEPTEMBER pagepack
2013-0388 UCS911 $13.00 J0089872
25 UCS911 - SEPTEMBER pagepack
2013-0388 UCS911 $13.00 J0089872
26 UCS911 - SEPTEMBER pagepack
2013-0388 UCS911 $13.00 J0089872
27 UCS911 - SEPTEMBER pagepack
2013-0388 UCS911 $13.00 J0089872
28 UCS911 - SEPTEMBER pagepack
2013-0388 UCS911 $13.00 J0089872
29 UCS911 - SEPTEMBER pagepack
2013-0388 UCS911 $13.00 J0089872
30 UCS911 - SEPTEMBER pagepack
2013-0388 UCS911 $13.00 J0089872
31 UCS911 - SEPTEMBER pagepack
2013-0388 UCS911 $13.00 J0089872
32 UCS911 - SEPTEMBER pagepack
2013-0388 UCS911 $13.00 J0089872
33 UCS911 - SEPTEMBER pagepack
2013-0388 UCS911 $13.00 J0089872
34 UCS911 - SEPTEMBER pagepack
2013-0388 UCS911 $13.00 J0089872
35 UCS911 - SEPTEMBER pagepack
2013-0388 UCS911 $13.00 J0089872
36 UCS911 - SEPTEMBER pagepack
2013-0388 UCS911 $13.00 J0089872
37 UCS911 - SEPTEMBER pagepack
2013-0388 UCS911 $13.00 J0089872
38 UCS911 - SEPTEMBER pagepack
2013-0388 UCS911 $13.00 J0089872
39 UCS911 - SEPTEMBER pagepack
2013-0388 UCS911 $13.00 J0089872
40 UCS911 - SEPTEMBER pagepack
2013-0388 UCS911 $13.00 J0089872
41 UCS911 - SEPTEMBER pagepack
2013-0388 UCS911 $13.00 J0089872
42 UCS911 - SEPTEMBER pagepack
2013-0388 UCS911 $13.00 J0089872