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PO Report for P0093003 - DocStar

PO#:	P0093003	Purchase Date:	January 17, 2014
Vendor:	Computer Discount Warehouse Government Inc	Value:	$3433.44
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

FBT271652-OCT MONO/1449 COLOR/948 - SEPCOLOR

office supplies

$49.30

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	DOS949 - OCTOBER USAGE		2013-0422	DOS949	$49.30	J0089960

FBT254503-OCT MONO/187COLOR/931 - TIMBER

office supplies

$35.07

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - OCTOBER USAGE		2013-0423	UCS901	$35.07	J0089960

HAV504552-OCT MONO/19 COLOR/41 - APSC101 LAB

office supplies

$1.66

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER USAGE		2013-0424	UCS911	$1.66	J0089960

HAV504547-OCT MONO/815 COLOR/92 - APSC101 LAB

office supplies

$12.07

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER USAGE		2013-0424	UCS911	$12.07	J0089960

HAV504804-OCT MONO/72 COLOR/1 - MNB223

office supplies

$.81

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER USAGE		2013-0424	UCS911	$.81	J0089960

HAV504442-OCT MONO/815 COLOR/181 - MOD104

office supplies

$15.23

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER USAGE		2013-0424	UCS911	$15.23	J0089960

HAV500568-OCT MONO/30 COLOR/204 - ITC003

office supplies

$7.57

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER USAGE		2013-0424	UCS911	$7.57	J0089960

HAV405353-OCT MONO/757 COLOR/29 - NS004

office supplies

$9.21

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER USAGE		2013-0424	UCS911	$9.21	J0089960

HAV405310-OCT MONO/153 COLOR/0 - ITC002

office supplies

$1.65

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER USAGE		2013-0424	UCS911	$1.65	J0089960

HAV405275-OCT MONO/413 COLOR/2 - APSC2

office supplies

$4.53

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER USAGE		2013-0424	UCS911	$4.53	J0089960

HAV405270-OCT MONO/0 COLOR/0 - APSC1

office supplies

$.00

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER USAGE		2013-0424	UCS911	$.00	J0089960

HAV405030-OCT MONO/7823 COLOR/1371 - NS125

office supplies

$133.16

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER USAGE		2013-0424	UCS911	$133.16	J0089960

HAV130887-OCT MONO/6231 COLOR/961 - EMERGENCY BKUP

office supplies

$101.41

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER USAGE		2013-0424	UCS911	$101.41	J0089960

HAV037557-OCT MONO/3287 COLOR/217 - ITC001

office supplies

$43.20

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER USAGE		2013-0424	UCS911	$43.20	J0089960

XFL000703-OCT MONO/20836 COLOR/1262 - HLREF3

office supplies

$269.83

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER USAGE		2013-0424	UCS911	$269.83	J0089960

XFL000703-OCT MONO/8507 COLOR/672 - HL108

office supplies

$115.73

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER USAGE		2013-0424	UCS911	$115.73	J0089960

XFL024549-OCT MONO/315 COLOR/7 - ADMIN HALLWAY

office supplies

$3.65

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER USAGE		2013-0424	UCS911	$3.65	J0089960

XFL024568-OCT MONO/139 COLOR/40 - ITC311 LAB

office supplies

$2.92

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER USAGE		2013-0424	UCS911	$2.92	J0089960

XFL024599-OCT MONO/8047 COLOR/119 - NS216 LAB

office supplies

$91.13

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER USAGE		2013-0424	UCS911	$91.13	J0089960

XFL024608-OCT MONO/5814 COLOR/430 - ED111 LAB

office supplies

$78.06

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER USAGE		2013-0424	UCS911	$78.06	J0089960

XFL025466-OCT MONO/7481 COLOR/1155 - VAL RSC COMP

office supplies

$121.80

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER USAGE		2013-0424	UCS911	$121.80	J0089960

XFL130597-OCT MONO/0 COLOR/0 - DFSC107

office supplies

$.00

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER USAGE		2013-0424	UCS911	$.00	J0089960

XFL130602-OCT MONO/0 COLOR/0 - DFSC105

office supplies

$.00

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER USAGE		2013-0424	UCS911	$.00	J0089960

XFL130609-OCT MONO/743 COLOR/129 - DFSC208

office supplies

$12.60

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER USAGE		2013-0424	UCS911	$12.60	J0089960

XFL130612-OCT MONO/0 COLOR/0 - DFSC206

office supplies

$.00

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER USAGE		2013-0424	UCS911	$.00	J0089960

XFL130630-OCT MONO/3927 COLOR/1391 - HL106

office supplies

$91.79

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER USAGE		2013-0424	UCS911	$91.79	J0089960

XFL130679-OCT MONO/0 COLOR/0 - DFSC204

office supplies

$.00

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER USAGE		2013-0424	UCS911	$.00	J0089960

XFL130738-OCT MONO/196 COLOR/0 - DFSC201

office supplies

$2.12

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER USAGE		2013-0424	UCS911	$2.12	J0089960

XFL130758-OCT MONO/15371 COLOR/1779 - HLREF5

office supplies

$229.16

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER USAGE		2013-0424	UCS911	$229.16	J0089960

XFL130808-OCT MONO/318 COLOR/0 - DFSC101

office supplies

$3.43

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER USAGE		2013-0424	UCS911	$3.43	J0089960

XFL133982-OCT MONO/2431 COLOR/136 - APSC401

office supplies

$31.08

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER USAGE		2013-0424	UCS911	$31.08	J0089960

XFL134051-OCT MONO/12718 COLOR/855 - HL ALCOVE

office supplies

$167.71

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER USAGE		2013-0424	UCS911	$167.71	J0089960

XFL134161-OCT MONO/21688 COLOR/1341 - HLREF1

office supplies

$281.84

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER USAGE		2013-0424	UCS911	$281.84	J0089960

XFL134178-OCT MONO/19960 COLOR/1559 - HLREF4

office supplies

$270.91

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER USAGE		2013-0424	UCS911	$270.91	J0089960

XFL134179-OCT MONO/24082 COLOR/1368 - HLREF2

office supplies

$308.65

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER USAGE		2013-0424	UCS911	$308.65	J0089960

XFL135991-OCT MONO/614 COLOR/0 - TRC (HL124)

office supplies

$6.63

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER USAGE		2013-0424	UCS911	$6.63	J0089960

XFL135996-OCT MONO/11373 COLOR/966 - WUC111 LAB

office supplies

$157.12

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER USAGE		2013-0424	UCS911	$157.12	J0089960

XFL136034-OCT MONO/469 COLOR/0 - ITC104

office supplies

$5.07

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER USAGE		2013-0424	UCS911	$5.07	J0089960

XFL136076-OCT MONO/17631 COLOR/252 - WUC111 LAB

office supplies

$199.36

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER USAGE		2013-0424	UCS911	$199.36	J0089960

XFL136156-OCT MONO/18 COLOR/0 - NS217

office supplies

$.19

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER USAGE		2013-0424	UCS911	$.19	J0089960

XFL136183-OCT MONO/1168 COLOR/61 - APSC301

office supplies

$14.78

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER USAGE		2013-0424	UCS911	$14.78	J0089960

XFL135192-OCT MONO/333 COLOR/96 - MNB110

office supplies

$7.00

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER USAGE		2013-0424	UCS911	$7.00	J0089960

PAGE PACK OCTOBER

office supplies

$13.00

$546.00

01-16-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - OCTOBER PAGEPACK		2013-0424	UCS911	$13.00	J0089960
2	UCS911 - OCTOBER PAGEPACK		2013-0424	UCS911	$13.00	J0089960
3	UCS911 - OCTOBER PAGEPACK		2013-0424	UCS911	$13.00	J0089960
4	UCS911 - OCTOBER PAGEPACK		2013-0424	UCS911	$13.00	J0089960
5	UCS911 - OCTOBER PAGEPACK		2013-0424	UCS911	$13.00	J0089960
6	UCS911 - OCTOBER PAGEPACK		2013-0424	UCS911	$13.00	J0089960
7	UCS911 - OCTOBER PAGEPACK		2013-0424	UCS911	$13.00	J0089960
8	UCS911 - OCTOBER PAGEPACK		2013-0424	UCS911	$13.00	J0089960
9	UCS911 - OCTOBER PAGEPACK		2013-0424	UCS911	$13.00	J0089960
10	UCS911 - OCTOBER PAGEPACK		2013-0424	UCS911	$13.00	J0089960
11	UCS911 - OCTOBER PAGEPACK		2013-0424	UCS911	$13.00	J0089960
12	UCS911 - OCTOBER PAGEPACK		2013-0424	UCS911	$13.00	J0089960
13	UCS911 - OCTOBER PAGEPACK		2013-0424	UCS911	$13.00	J0089960
14	UCS911 - OCTOBER PAGEPACK		2013-0424	UCS911	$13.00	J0089960
15	UCS911 - OCTOBER PAGEPACK		2013-0424	UCS911	$13.00	J0089960
16	UCS911 - OCTOBER PAGEPACK		2013-0424	UCS911	$13.00	J0089960
17	UCS911 - OCTOBER PAGEPACK		2013-0424	UCS911	$13.00	J0089960
18	UCS911 - OCTOBER PAGEPACK		2013-0424	UCS911	$13.00	J0089960
19	UCS911 - OCTOBER PAGEPACK		2013-0424	UCS911	$13.00	J0089960
20	UCS911 - OCTOBER PAGEPACK		2013-0424	UCS911	$13.00	J0089960
21	UCS911 - OCTOBER PAGEPACK		2013-0424	UCS911	$13.00	J0089960
22	UCS911 - OCTOBER PAGEPACK		2013-0424	UCS911	$13.00	J0089960
23	UCS911 - OCTOBER PAGEPACK		2013-0424	UCS911	$13.00	J0089960
24	UCS911 - OCTOBER PAGEPACK		2013-0424	UCS911	$13.00	J0089960
25	UCS911 - OCTOBER PAGEPACK		2013-0424	UCS911	$13.00	J0089960
26	UCS911 - OCTOBER PAGEPACK		2013-0424	UCS911	$13.00	J0089960
27	UCS911 - OCTOBER PAGEPACK		2013-0424	UCS911	$13.00	J0089960
28	UCS911 - OCTOBER PAGEPACK		2013-0424	UCS911	$13.00	J0089960
29	UCS911 - OCTOBER PAGEPACK		2013-0424	UCS911	$13.00	J0089960
30	UCS911 - OCTOBER PAGEPACK		2013-0424	UCS911	$13.00	J0089960
31	UCS911 - OCTOBER PAGEPACK		2013-0424	UCS911	$13.00	J0089960
32	UCS911 - OCTOBER PAGEPACK		2013-0424	UCS911	$13.00	J0089960
33	UCS911 - OCTOBER PAGEPACK		2013-0424	UCS911	$13.00	J0089960
34	UCS911 - OCTOBER PAGEPACK		2013-0424	UCS911	$13.00	J0089960
35	UCS911 - OCTOBER PAGEPACK		2013-0424	UCS911	$13.00	J0089960
36	UCS911 - OCTOBER PAGEPACK		2013-0424	UCS911	$13.00	J0089960
37	UCS911 - OCTOBER PAGEPACK		2013-0424	UCS911	$13.00	J0089960
38	UCS911 - OCTOBER PAGEPACK		2013-0424	UCS911	$13.00	J0089960
39	UCS911 - OCTOBER PAGEPACK		2013-0424	UCS911	$13.00	J0089960
40	UCS911 - OCTOBER PAGEPACK		2013-0424	UCS911	$13.00	J0089960
41	DOS949 - OCTOBER PAGEPACK		2013-0422	DOS949	$13.00	J0089960
42	UCS901 - OCTOBER PAGEPACK		2013-0423	UCS901	$13.00	J0089960

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PO Report for P0093003 - DocStar