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PO Report for P0093844 - DocStar

PO#: P0093844 Purchase Date: April 21, 2014
Vendor: Computer Discount Warehouse Government Inc Value: $3,431.24
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 FBT271652-FEB MONO/286 COLOR/1193 - SEPCOLOR office supplies $45.44 1 $45.44 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - February usage
2013-0624 DOS949 $45.44 J0091288
2 FBT254503-FEB MONO/673 COLOR/828 - TIMBER office supplies $36.66 1 $36.66 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - February usage
2013-0625 UCS901 $36.66 J0091288
3 HAV504552-FEB MONO/6215 COLOR/646 - APSC101 LAB office supplies $90.06 1 $90.06 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $90.06 J0091288
4 HAV504547-FEB MONO/6894 COLOR/1203 - APSC101 LAB office supplies $117.16 1 $117.16 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $117.16 J0091288
5 HAV504804-FEB MONO/3252 COLOR/240 - MNB223 office supplies $43.64 1 $43.64 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $43.64 J0091288
6 HAV504442-FEB MONO/0 COLOR/0 - MOD104 office supplies $.00 1 $.00 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $.00 J0091288
7 HAV500568-FEB MONO/1313 COLOR/58 - ITC003 office supplies $16.24 1 $16.24 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $16.24 J0091288
8 HAV405353-FEB MONO/99 COLOR/1 - NS004 office supplies $1.10 1 $1.10 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $1.10 J0091288
9 HAV405310-FEB MONO/361 COLOR/0 - ITC002 office supplies $3.90 1 $3.90 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $3.90 J0091288
10 HAV405275-FEB MONO/182 COLOR/567 - APSC2 office supplies $22.09 1 $22.09 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $22.09 J0091288
11 HAV405270-FEB MONO/515 COLOR/330 - APSC1 office supplies $17.28 1 $17.28 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $17.28 J0091288
12 HAV405030-FEB MONO/3 COLOR/1 - NS125 office supplies $.07 1 $.07 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $.07 J0091288
13 HAV130887-FEB MONO/30 COLOR/143 - EMERGENCY BKUP office supplies $5.40 1 $5.40 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $5.40 J0091288
14 HAV037557-FEB MONO/41 COLOR/184 - ITC001 office supplies $6.97 1 $6.97 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $6.97 J0091288
15 XFL000703-FEB MONO/22165 COLOR/1043 - HLREF3 office supplies $276.41 1 $276.41 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $276.41 J0091288
16 XFL000704-FEB MONO/8759 COLOR/260 - HL108 office supplies $103.83 1 $103.83 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $103.83 J0091288
17 XFL024549-FEB MONO/258 COLOR/8 - ADMIN HALLWAY office supplies $3.07 1 $3.07 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $3.07 J0091288
18 XFL024568-FEB MONO/387 COLOR/388 - ITC311 LAB office supplies $17.95 1 $17.95 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $17.95 J0091288
19 XFL024599-FEB MONO/7383 COLOR/416 - NS216 LAB office supplies $94.50 1 $94.50 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $94.50 J0091288
20 XFL024608-FEB MONO/7739 COLOR/390 - ED111 LAB office supplies $97.43 1 $97.43 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $97.43 J0091288
21 XFL025466-FEB MONO/14489 COLOR/2906 - VAL RSC COMP office supplies $259.64 1 $259.64 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $259.64 J0091288
22 XFL130597-FEB MONO/50 COLOR/0 - DFSC107 office supplies $.54 1 $.54 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $.54 J0091288
23 XFL130602-FEB MONO/634 COLOR/6 - DFSC105 office supplies $7.06 1 $7.06 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $7.06 J0091288
24 XFL130609-FEB MONO/2549 COLOR/293 - DFSC208 office supplies $37.93 1 $37.93 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $37.93 J0091288
25 XFL130612-FEB MONO/196 COLOR/0 - DFSC206 office supplies $2.12 1 $2.12 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $2.12 J0091288
26 XFL130630-FEB MONO/10329 COLOR/117 - HL106 office supplies $115.71 1 $115.71 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $115.71 J0091288
27 XFL130679-FEB MONO/175 COLOR/0 - DFSC204 office supplies $1.89 1 $1.89 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $1.89 J0091288
28 XFL130738-FEB MONO/258 COLOR/0 - DFSC201 office supplies $2.79 1 $2.79 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $2.79 J0091288
29 XFL130758-FEB MONO/14361 COLOR/1671 - HLREF5 office supplies $214.42 1 $214.42 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $214.42 J0091288
30 XFL130808-FEB MONO/1460 COLOR/120 - DFSC101 office supplies $20.03 1 $20.03 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $20.03 J0091288
31 XFL133982-FEB MONO/3421 COLOR/161 - APSC401 office supplies $42.66 1 $42.66 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $42.66 J0091288
32 XFL134051-FEB MONO/10451 COLOR/542 - HL ALCOVE office supplies $132.11 1 $132.11 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $132.11 J0091288
33 XFL134161-FEB MONO/17142 COLOR/1178 - HLREF1 office supplies $226.95 1 $226.95 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $226.95 J0091288
34 XFL134178-FEB MONO/14821 COLOR/1255 - HLREF4 office supplies $204.62 1 $204.62 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $204.62 J0091288
35 XFL134179-FEB MONO/15652 COLOR/890 - HLREF2 office supplies $200.64 1 $200.64 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $200.64 J0091288
36 XFL135991-FEB MONO/807 COLOR/69 - TRC (HL124) office supplies $11.17 1 $11.17 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $11.17 J0091288
37 XFL135996-FEB MONO/10884 COLOR/703 - WUC111 LAB office supplies $142.50 1 $142.50 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $142.50 J0091288
38 XFL136034-FEB MONO/586 COLOR/484 - ITC104 office supplies $23.51 1 $23.51 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $23.51 J0091288
39 XFL136076-FEB MONO/11984 COLOR/838 - WUC111 LAB office supplies $159.18 1 $159.18 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $159.18 J0091288
40 XFL136156-FEB MONO/87 COLOR/0 - NS217 office supplies $.94 1 $.94 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $.94 J0091288
41 XFL136183-FEB MONO/2841 COLOR/241 - APSC301 office supplies $39.24 1 $39.24 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $39.24 J0091288
42 XFL135192-FEB MONO/420 COLOR/90 - MNB110 office supplies $7.73 1 $7.73 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $7.73 J0091288
44 XFL129317-FEB MONO/615 COLOR/0 - ITC303 office supplies $6.64 1 $6.64 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $6.64 J0091288
45 XFL140431-FEB MONO/2 COLOR/0 - ITC 204/205 office supplies $.02 1 $.02 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - February usage
2013-0626 UCS911 $.02 J0091288
46 February Page Pack office supplies $13.00 44 $572.00 03-03-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - February page pack
2013-0624 DOS949 $13.00 J0091288
2 UCS901 - February page pack
2013-0625 UCS901 $13.00 J0091288
3 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
4 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
5 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
6 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
7 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
8 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
9 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
10 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
11 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
12 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
13 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
14 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
15 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
16 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
17 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
18 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
19 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
20 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
21 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
22 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
23 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
24 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
25 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
26 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
27 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
28 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
29 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
30 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
31 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
32 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
33 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
34 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
35 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
36 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
37 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
38 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
39 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
40 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
41 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
42 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
43 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288
44 UCS911 - February page pack
2013-0626 UCS911 $13.00 J0091288