Purchase Order Report

Jump to:

Preferences

Directory Lookup

PO Report for P0093597 - DocStar

PO#:	P0093597	Purchase Date:	March 27, 2014
Vendor:	Computer Discount Warehouse Government Inc	Value:	$2,594.22
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

FBT271652-JAN MONO/133 COLOR/1083 - SEPCOLOR

office supplies

$39.88

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	DOS949 - SEP January usage and pagepack		2013-0563	DOS949	$39.88	J0090745

FBT254503-JAN MONO/452 COLOR/958 - TIMBER

office supplies

$38.89

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - UCS January usage and pagepack		2013-0564	UCS901	$38.89	J0090745

HAV504552-JAN MONO/4491 COLOR/433 - APSC101 LAB

office supplies

$63.89

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$63.89	J0090745

HAV504547-JAN MONO/5516 COLOR/623 - APSC101 LAB

office supplies

$81.69

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$81.69	J0090745

HAV504804-JAN MONO/3610 COLOR/212 - MNB223

office supplies

$46.51

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$46.51	J0090745

HAV504442-JAN MONO/0 COLOR/1 - MOD104

office supplies

$.04

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$.04	J0090745

HAV500568-JAN MONO/325 COLOR/49 - ITC003

office supplies

$5.25

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$5.25	J0090745

HAV405353-JAN MONO/28 COLOR/0 - NS004

office supplies

$.30

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$.30	J0090745

HAV405310-JAN MONO/357 COLOR/18 - ITC002

office supplies

$4.49

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$4.49	J0090745

HAV405275-JAN MONO/347 COLOR/602 - APSC2

office supplies

$25.12

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$25.12	J0090745

HAV405270-JAN MONO/585 COLOR/159 - APSC1

office supplies

$11.96

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$11.96	J0090745

HAV405030-JAN MONO/31 COLOR/0 - NS125

office supplies

$.33

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$.33	J0090745

HAV130887-JAN MONO/115 COLOR/117 - EMERGENCY BKUP

office supplies

$5.40

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$5.40	J0090745

HAV037557-JAN MONO/17 COLOR/9 - ITC001

office supplies

$.50

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$.50	J0090745

XFL000703-JAN MONO/19192 COLOR/718 - HLREF3

office supplies

$232.76

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$232.76	J0090745

XFL000704-JAN MONO/4805 COLOR/97 - HL108

office supplies

$55.34

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$55.34	J0090745

XFL024549-JAN MONO/289 COLOR/12 - ADMIN HALLWAY

office supplies

$3.55

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$3.55	J0090745

XFL024568-JAN MONO/118 COLOR/78 - ITC311 LAB

office supplies

$4.04

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$4.04	J0090745

XFL024599-JAN MONO/4730 COLOR/480 - NS216 LAB

office supplies

$68.12

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$68.12	J0090745

XFL024608-JAN MONO/4211 COLOR/174 - ED111 LAB

office supplies

$51.66

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$51.66	J0090745

XFL025466-JAN MONO/10856 COLOR/1287 - VAL RSC COMP

office supplies

$162.93

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$162.93	J0090745

XFL130597-JAN MONO/175 COLOR/0 - DFSC107

office supplies

$1.89

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$1.89	J0090745

XFL130602-JAN MONO/320 COLOR/0 - DFSC105

office supplies

$3.46

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$3.46	J0090745

XFL130609-JAN MONO/1819 COLOR/164 - DFSC208

office supplies

$25.47

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$25.47	J0090745

XFL130612-JAN MONO/218 COLOR/0 - DFSC206

office supplies

$2.35

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$2.35	J0090745

XFL130630-JAN MONO/4900 COLOR/471 - HL106

office supplies

$69.64

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$69.64	J0090745

XFL130679-JAN MONO/86 COLOR/0 - DFSC204

office supplies

$.93

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$.93	J0090745

XFL130738-JAN MONO/355 COLOR/37 - DFSC201

office supplies

$5.15

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$5.15	J0090745

XFL130758-JAN MONO/11738 COLOR/804 - HLREF5

office supplies

$155.31

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$155.31	J0090745

XFL130808-JAN MONO/392 COLOR/19 - DFSC101

office supplies

$4.91

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$4.91	J0090745

XFL133982-JAN MONO/1735 COLOR/64 - APSC401

office supplies

$21.01

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$21.01	J0090745

XFL134051-JAN MONO/7586 COLOR/462 - HL ALCOVE

office supplies

$98.33

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$98.33	J0090745

XFL134161-JAN MONO/5740 COLOR/791 - HLREF1

office supplies

$90.07

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$90.07	J0090745

XFL134178-JAN MONO/12940 COLOR/824 - HLREF4

office supplies

$169.00

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$169.00	J0090745

XFL134179-JAN MONO/16723 COLOR/495 - HLREF2

office supplies

$198.18

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$198.18	J0090745

XFL135991-JAN MONO/300 COLOR/13 - TRC (HL124)

office supplies

$3.70

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$3.70	J0090745

XFL135996-JAN MONO/5795 COLOR/663 - WUC111 LAB

office supplies

$86.12

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$86.12	J0090745

XFL136034-JAN MONO/543 COLOR/210 - ITC104

office supplies

$13.32

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$13.32	J0090745

XFL136076-JAN MONO/11086 COLOR/627 - WUC111 LAB

office supplies

$141.99

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$141.99	J0090745

XFL136156-JAN MONO/136 COLOR/0 - NS217

office supplies

$1.47

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$1.47	J0090745

XFL136183-JAN MONO/836 COLOR/169 - APSC301

office supplies

$15.03

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$15.03	J0090745

XFL135192-JAN MONO/113 COLOR/140 - MNB110

office supplies

$6.19

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$6.19	J0090745

XFL129317-JAN MONO/560 COLOR/0 - ITC303

office supplies

$6.05

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$6.05	J0090745

XFL140431-JAN MONO/0 COLOR/0 - ITC 204/205

office supplies

$.00

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Tech January usage and pagepack		2013-0565	UCS911	$.00	J0090745

January Page Pack

office supplies

$13.00

$572.00

03-27-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	January usage and pagepack		2013-0563	DOS949	$13.00	J0090745
2	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
3	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
4	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
5	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
6	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
7	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
8	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
9	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
10	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
11	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
12	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
13	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
14	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
15	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
16	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
17	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
18	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
19	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
20	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
21	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
22	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
23	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
24	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
25	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
26	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
27	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
28	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
29	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
30	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
31	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
32	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
33	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
34	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
35	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
36	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
37	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
38	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
39	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
40	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
41	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
42	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
43	January usage and pagepack		2013-0565	UCS911	$13.00	J0090745
44	January usage and pagepack		2013-0564	UCS901	$13.00	J0090745

2025	2024	2023	2022	2021	2020	2019	2018
2017	2016	2015	2014	2013	2012	2011	2010
2009	2008	2007	2006	2005	2004	2003	2002
2001	2000	1999

Enter a PO#

...or select different year

PO Report for P0093597 - DocStar