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PO Report for P0093352 - DocStar

PO#: P0093352 Purchase Date: February 27, 2014
Vendor: Computer Discount Warehouse Government Inc Value: $2,186.31
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 FBT271652-DEC MONO/211 COLOR/808 - SEPCOLOR office supplies $30.96 1 $30.96 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - December usage
2013-0487 DOS949 $30.96 J0090511
2 FBT254503-DEC MONO/323 COLOR/365 - TIMBER office supplies $16.45 1 $16.45 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - December usage
2013-0488 UCS901 $16.45 J0090511
3 HAV504552-DEC MONO/3788 COLOR/474 - APSC101 LAB office supplies $57.74 1 $57.74 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $57.74 J0090511
4 HAV504547-DEC MONO/4902 COLOR/797 - APSC101 LAB office supplies $81.24 1 $81.24 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $81.24 J0090511
5 HAV504804-DEC MONO/1281 COLOR/74 - MNB223 office supplies $16.46 1 $16.46 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $16.46 J0090511
6 HAV504442-DEC MONO/0 COLOR/0 - MOD104 office supplies $.00 1 $.00 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $.00 J0090511
7 HAV500568-DEC MONO/360 COLOR/7 - ITC003 office supplies $4.14 1 $4.14 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $4.14 J0090511
8 HAV405353-DEC MONO/61 COLOR/0 - NS004 office supplies $.66 1 $.66 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $.66 J0090511
9 HAV405310-DEC MONO/464 COLOR/30 - ITC002 office supplies $6.08 1 $6.08 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $6.08 J0090511
10 HAV405275-DEC MONO/163 COLOR/268 - APSC2 office supplies $11.27 1 $11.27 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $11.27 J0090511
11 HAV405270-DEC MONO/452 COLOR/35 - APSC1 office supplies $6.12 1 $6.12 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $6.12 J0090511
12 HAV405030-DEC MONO/117 COLOR/0 - NS125 office supplies $1.26 1 $1.26 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $1.26 J0090511
13 HAV130887-DEC MONO/137 COLOR/189 - EMERGENCY BKUP office supplies $8.19 1 $8.19 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $8.19 J0090511
14 HAV037557-DEC MONO/21 COLOR/78 - ITC001 office supplies $3.00 1 $3.00 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $3.00 J0090511
15 XFL000703-DEC MONO/13498 COLOR/852 - HLREF3 office supplies $176.02 1 $176.02 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $176.02 J0090511
16 XFL000704-DEC MONO/4330 COLOR/470 - HL108 office supplies $63.45 1 $63.45 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $63.45 J0090511
17 XFL024549-DEC MONO/159 COLOR/9 - ADMIN HALLWAY office supplies $2.04 1 $2.04 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $2.04 J0090511
18 XFL024568-DEC MONO/170 COLOR/109 - ITC311 LAB office supplies $5.71 1 $5.71 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $5.71 J0090511
19 XFL024599-DEC MONO/2799 COLOR/94 - NS216 LAB office supplies $33.57 1 $33.57 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $33.57 J0090511
20 XFL024608-DEC MONO/3797 COLOR/142 - ED111 LAB office supplies $46.05 1 $46.05 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $46.05 J0090511
21 XFL025466-DEC MONO/6605 COLOR/1092 - VAL RSC COMP office supplies $110.10 1 $110.10 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $110.10 J0090511
22 XFL130597-DEC MONO/0 COLOR/0 - DFSC107 office supplies $.00 1 $.00 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $.00 J0090511
23 XFL130602-DEC MONO/193 COLOR/14 - DFSC105 office supplies $2.58 1 $2.58 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $2.58 J0090511
24 XFL130609-DEC MONO/725 COLOR/294 - DFSC208 office supplies $18.27 1 $18.27 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $18.27 J0090511
25 XFL130612-DEC MONO/0 COLOR/0 - DFSC206 office supplies $.00 1 $.00 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $.00 J0090511
26 XFL130630-DEC MONO/5045 COLOR/73 - HL106 office supplies $57.08 1 $57.08 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $57.08 J0090511
27 XFL130679-DEC MONO/0 COLOR/0 - DFSC204 office supplies $.00 1 $.00 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $.00 J0090511
28 XFL130738-DEC MONO/109 COLOR/0 - DFSC201 office supplies $1.18 1 $1.18 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $1.18 J0090511
29 XFL130758-DEC MONO/10186 COLOR/1097 - HLREF5 office supplies $148.95 1 $148.95 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $148.95 J0090511
30 XFL130808-DEC MONO/602 COLOR/139 - DFSC101 office supplies $11.44 1 $11.44 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $11.44 J0090511
31 XFL133982-DEC MONO/977 COLOR/39 - APSC401 office supplies $11.94 1 $11.94 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $11.94 J0090511
32 XFL134051-DEC MONO/6619 COLOR/347 - HL ALCOVE office supplies $83.80 1 $83.80 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $83.80 J0090511
33 XFL134161-DEC MONO/14040 COLOR/784 - HLREF1 office supplies $179.46 1 $179.46 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $179.46 J0090511
34 XFL134178-DEC MONO/10132 COLOR/1185 - HLREF4 office supplies $151.49 1 $151.49 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $151.49 J0090511
35 XFL134179-DEC MONO/9206 COLOR/616 - HLREF2 office supplies $121.29 1 $121.29 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $121.29 J0090511
36 XFL135991-DEC MONO/551 COLOR/94 - TRC (HL124) office supplies $9.29 1 $9.29 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $9.29 J0090511
37 XFL135996-DEC MONO/511 COLOR/216 - WUC111 LAB office supplies $13.19 1 $13.19 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $13.19 J0090511
38 XFL136034-DEC MONO/157 COLOR/149 - ITC104 office supplies $6.99 1 $6.99 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $6.99 J0090511
39 XFL136076-DEC MONO/9436 COLOR/208 - WUC111 LAB office supplies $109.29 1 $109.29 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $109.29 J0090511
40 XFL136156-DEC MONO/74 COLOR/0 - NS217 office supplies $.80 1 $.80 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $.80 J0090511
41 XFL136183-DEC MONO/999 COLOR/52 - APSC301 office supplies $12.64 1 $12.64 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $12.64 J0090511
42 XFL135192-DEC MONO/333 COLOR/92 - MNB110 office supplies $6.86 1 $6.86 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $6.86 J0090511
43 XFL130597 - DEC MONO/0 COLOR/0 - DFSC107 office supplies $.00 1 $.00 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $.00 J0090511
44 XFL129317-DEC MONO/24 COLOR/0 - ITC303 office supplies $.26 1 $.26 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - December usage
2013-0489 UCS911 $.26 J0090511
45 December page pack office supplies $13.00 43 $559.00 02-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - December usage
2013-0487 DOS949 $13.00 J0090511
2 UCS901 - December usage
2013-0488 UCS901 $13.00 J0090511
3 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511
4 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511
5 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511
6 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511
7 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511
8 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511
9 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511
10 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511
11 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511
12 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511
13 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511
14 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511
15 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511
16 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511
17 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511
18 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511
19 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511
20 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511
21 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511
22 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511
23 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511
24 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511
25 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511
26 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511
27 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511
28 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511
29 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511
30 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511
31 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511
32 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511
33 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511
34 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511
35 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511
36 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511
37 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511
38 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511
39 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511
40 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511
41 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511
42 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511
43 UCS911 - December usage
2013-0489 UCS911 $13.00 J0090511