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PO Report for P0093093 - DocStar

PO#: P0093093 Purchase Date: January 29, 2014
Vendor: Computer Discount Warehouse Government Inc Value: $3,616.26
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 FBT271652-NOV MONO/190 COLOR/1512 - SEPCOLOR office supplies $55.73 1 $55.73 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - SEP Nov usage
2013-0433 DOS949 $55.73 J0090144
2 FBT254503-NOV MONO/793 COLOR/1389 - TIMBER office supplies $57.87 1 $57.87 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS Nov usage
2013-0434 UCS901 $57.87 J0090144
3 HAV504552-NOV MONO/7081 COLOR/938 - APSC101 LAB office supplies $109.77 1 $109.77 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $109.77 J0090144
4 HAV504547-NOV MONO/8591 COLOR/1068 - APSC101 LAB office supplies $130.70 1 $130.70 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $130.70 J0090144
5 HAV504804-NOV MONO/4955 COLOR/512 - MNB223 office supplies $71.69 1 $71.69 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $71.69 J0090144
6 HAV504442-NOV MONO/0 COLOR/1 - MOD104 office supplies $.04 1 $.04 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $.04 J0090144
7 HAV500568-NOV MONO/1440 COLOR/3 - ITC003 office supplies $15.66 1 $15.66 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $15.66 J0090144
8 HAV405353-NOV MONO/158 COLOR/3 - NS004 office supplies $1.81 1 $1.81 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $1.81 J0090144
9 HAV405310-NOV MONO/1248 COLOR/1 - ITC002 office supplies $13.51 1 $13.51 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $13.51 J0090144
10 HAV405275-NOV MONO/230 COLOR/416 - APSC2 office supplies $17.25 1 $17.25 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $17.25 J0090144
11 HAV405270-NOV MONO/633 COLOR/183 - APSC1 office supplies $13.33 1 $13.33 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $13.33 J0090144
12 HAV405030-NOV MONO/114 COLOR/1 - NS125 office supplies $1.27 1 $1.27 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $1.27 J0090144
13 HAV130887-NOV MONO/225 COLOR/145 - EMERGENCY BKUP office supplies $7.58 1 $7.58 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $7.58 J0090144
14 HAV037557-NOV MONO/81 COLOR/44 - ITC001 office supplies $2.44 1 $2.44 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $2.44 J0090144
15 XFL000703-NOV MONO/24321 COLOR/1151 - HLREF3 office supplies $303.53 1 $303.53 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $303.53 J0090144
16 XFL000704-NOV MONO/6586 COLOR/448 - HL108 office supplies $87.03 1 $87.03 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $87.03 J0090144
17 XFL024549-NOV MONO/415 COLOR/57 - ADMIN HALLWAY office supplies $6.51 1 $6.51 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $6.51 J0090144
18 XFL024568-NOV MONO/124 COLOR/95 - ITC311 LAB office supplies $4.71 1 $4.71 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $4.71 J0090144
19 XFL024599-NOV MONO/7750 COLOR/546 - NS216 LAB office supplies $103.08 1 $103.08 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $103.08 J0090144
20 XFL024608-NOV MONO/6776 COLOR/221 - ED111 LAB office supplies $81.03 1 $81.03 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $81.03 J0090144
21 XFL025466-NOV MONO/12661 COLOR/1713 - VAL RSC COMP office supplies $197.55 1 $197.55 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $197.55 J0090144
22 XFL130597-NOV MONO/0 COLOR/0 - DFSC107 office supplies $.00 1 $.00 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $.00 J0090144
23 XFL130602-NOV MONO/142 COLOR/0 - DFSC105 office supplies $1.53 1 $1.53 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $1.53 J0090144
24 XFL130609-NOV MONO/1246 COLOR/209 - DFSC208 office supplies $20.88 1 $20.88 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $20.88 J0090144
25 XFL130612-NOV MONO/0 COLOR/0 - DFSC206 office supplies $.00 1 $.00 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $.00 J0090144
26 XFL130630-NOV MONO/6051 COLOR/361- HL106 office supplies $78.17 1 $78.17 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $78.17 J0090144
27 XFL130679-NOV MONO/0 COLOR/0 - DFSC204 office supplies $.00 1 $.00 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $.00 J0090144
28 XFL130738-NOV MONO/464 COLOR/0 - DFSC201 office supplies $5.01 1 $5.01 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $5.01 J0090144
29 XFL130758-NOV MONO/18228 COLOR/1970 - HLREF5 office supplies $266.80 1 $266.80 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $266.80 J0090144
30 XFL130808-NOV MONO/1154 COLOR/25 - DFSC101 office supplies $13.35 1 $13.35 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $13.35 J0090144
31 XFL133982-NOV MONO/2298 COLOR/321 - APSC401 office supplies $36.21 1 $36.21 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $36.21 J0090144
32 XFL134051-NOV MONO/14817 COLOR/1012 - HL ALCOVE office supplies $195.95 1 $195.95 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $195.95 J0090144
33 XFL134161-NOV MONO/18778 COLOR/1208 - HLREF1 office supplies $245.69 1 $245.69 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $245.69 J0090144
34 XFL134178-NOV MONO/19271 COLOR/1999 - HLREF4 office supplies $279.09 1 $279.09 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $279.09 J0090144
35 XFL134179-NOV MONO/19311 COLOR/1206 - HLREF2 office supplies $251.37 1 $251.37 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $251.37 J0090144
36 XFL135991-NOV MONO/1256 COLOR/35 - TRC (HL124) office supplies $14.81 1 $14.81 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $14.81 J0090144
37 XFL135996-NOV MONO/11269 COLOR/637 - WUC111 LAB office supplies $144.32 1 $144.32 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $144.32 J0090144
38 XFL136034-NOV MONO/726 COLOR/414 - ITC104 office supplies $22.54 1 $22.54 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $22.54 J0090144
39 XFL136076-NOV MONO/11885 COLOR/667 - WUC111 LAB office supplies $152.04 1 $152.04 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $152.04 J0090144
40 XFL136156-NOV MONO/30 COLOR/0 - NS217 office supplies $.32 1 $.32 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $.32 J0090144
41 XFL136183-NOV MONO/2248 COLOR/188 - APSC301 office supplies $30.95 1 $30.95 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $30.95 J0090144
42 XFL135192-NOV MONO/735 COLOR/230 - MNB110 office supplies $16.10 1 $16.10 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $16.10 J0090144
43 PAGE PACK NOVEMBER office supplies $13.00 43 $559.00 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - SEP Nov pagepack
2013-0433 DOS949 $13.00 J0090144
2 UCS901 - UCS Nov pagepack
2013-0434 UCS901 $13.00 J0090144
3 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
4 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
5 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
6 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
7 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
8 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
9 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
10 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
11 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
12 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
13 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
14 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
15 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
16 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
17 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
18 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
19 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
20 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
21 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
22 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
23 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
24 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
25 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
26 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
27 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
28 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
29 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
30 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
31 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
32 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
33 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
34 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
35 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
36 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
37 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
38 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
39 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
40 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
41 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
42 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
43 UCS911 - Student Tech Nov pagepack
2013-0435 UCS911 $13.00 J0090144
44 XFL129317-NOV MONO/4 COLOR/0 - ITC303 office supplies $.04 1 $.04 12-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Tech Nov usage
2013-0435 UCS911 $.04 J0090144