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PO Report for P0094080 - DocStar

PO#: P0094080 Purchase Date: May 14, 2014
Vendor: Computer Discount Warehouse Government Inc Value: $3,513.67
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 FBT271652-MAR MONO/208 COLOR/943 - SEPCOLOR office supplies $35.72 1 $35.72 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - March usage
2013-0684 DOS949 $35.72 J0091470
2 FBT254503-MAR MONO/576 COLOR/1049 - TIMBER office supplies $43.46 1 $43.46 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - March usage
2013-0685 UCS901 $43.46 J0091470
3 HAV504552-MAR MONO/6477 COLOR/850 - APSC101 LAB office supplies $100.13 1 $100.13 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $100.13 J0091470
4 HAV504547-MAR MONO/8584 COLOR/1052 - APSC101 LAB office supplies $130.05 1 $130.05 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $130.05 J0091470
5 HAV504804-MAR MONO/1507 COLOR/308 - MNB223 office supplies $27.21 1 $27.21 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $27.21 J0091470
6 HAV504442-MAR MONO/0 COLOR/0 - MOD104 office supplies $.00 1 $.00 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $.00 J0091470
7 HAV500568-MAR MONO/1177 COLOR/141 - ITC003 office supplies $17.72 1 $17.72 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $17.72 J0091470
8 HAV405353-MAR MONO/179 COLOR/0 - NS004 office supplies $1.93 1 $1.93 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $1.93 J0091470
9 HAV405310-MAR MONO/372 COLOR/21 - ITC002 office supplies $4.76 1 $4.76 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $4.76 J0091470
10 HAV405275-MAR MONO/318 COLOR/697 - APSC2 office supplies $28.18 1 $28.18 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $28.18 J0091470
11 HAV405270-MAR MONO/1632 COLOR/162 - APSC1 office supplies $23.38 1 $23.38 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $23.38 J0091470
12 HAV405030-MAR MONO/6 COLOR/0 - NS125 office supplies $.06 1 $.06 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $.06 J0091470
13 HAV130887-MAR MONO/160 COLOR/153 - EMERGENCY BKUP office supplies $7.16 1 $7.16 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $7.16 J0091470
14 HAV037557-MAR MONO/272 COLOR/210 - ITC001 office supplies $10.39 1 $10.39 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $10.39 J0091470
15 XFL000703-MAR MONO/36824 COLOR/1420 - HLREF3 office supplies $448.11 1 $448.11 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $448.11 J0091470
16 XFL000704-MAR MONO/7503 COLOR/627 - HL108 office supplies $103.29 1 $103.29 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $103.29 J0091470
17 XFL024549-MAR MONO/174 COLOR/14 - ADMIN HALLWAY office supplies $2.38 1 $2.38 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $2.38 J0091470
18 XFL024568-MAR MONO/400 COLOR/330 - ITC311 LAB office supplies $16.04 1 $16.04 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $16.04 J0091470
19 XFL024599-MAR MONO/5263 COLOR/360 - NS216 LAB office supplies $69.62 1 $69.62 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $69.62 J0091470
20 XFL024608-MAR MONO/7000 COLOR/776 - ED111 LAB office supplies $103.15 1 $103.15 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $103.15 J0091470
21 XFL025466-MAR MONO/15094 COLOR/3369 - VAL RSC COMP office supplies $282.61 1 $282.61 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $282.61 J0091470
22 XFL130597-MAR MONO/16 COLOR/0 - DFSC107 office supplies $.17 1 $.17 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $.17 J0091470
23 XFL130602-MAR MONO/615 COLOR/102 - DFSC105 office supplies $10.26 1 $10.26 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $10.26 J0091470
24 XFL130609-MAR MONO/2380 COLOR/160 - DFSC208 office supplies $31.38 1 $31.38 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $31.38 J0091470
25 XFL130612-MAR MONO/107 COLOR/0 - DFSC206 office supplies $1.16 1 $1.16 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $1.16 J0091470
26 XFL130630-MAR MONO/8648 COLOR/143 - HL106 office supplies $98.47 1 $98.47 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $98.47 J0091470
27 XFL130679-MAR MONO/361 COLOR/0 - DFSC204 office supplies $3.90 1 $3.90 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $3.90 J0091470
28 XFL130738-MAR MONO/421 COLOR/96 - DFSC201 office supplies $7.95 1 $7.95 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $7.95 J0091470
29 XFL130758-MAR MONO/12783 COLOR/1698 - HLREF5 office supplies $198.34 1 $198.34 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $198.34 J0091470
30 XFL130808-MAR MONO/923 COLOR/303 - DFSC101 office supplies $20.72 1 $20.72 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $20.72 J0091470
31 XFL133982-MAR MONO/2367 COLOR/146 - APSC401 office supplies $30.75 1 $30.75 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $30.75 J0091470
32 XFL134051-MAR MONO/12801 COLOR/704 - HL ALCOVE office supplies $163.24 1 $163.24 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $163.24 J0091470
33 XFL134161-MAR MONO/2862 COLOR/1064 - HLREF1 office supplies $68.68 1 $68.68 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $68.68 J0091470
34 XFL134178-MAR MONO/17.12 COLOR/1615 - HLREF4 office supplies $241.06 1 $241.06 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $241.06 J0091470
35 XFL134179-MAR MONO/17408 COLOR/1303 - HLREF2 office supplies $234.26 1 $234.26 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $234.26 J0091470
36 XFL135991-MAR MONO/1275 COLOR/295 - TRC (HL124) office supplies $24.24 1 $24.24 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $24.24 J0091470
37 XFL135996-MAR MONO/6082 COLOR/808 - WUC111 LAB office supplies $94.37 1 $94.37 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $94.37 J0091470
38 XFL136034-MAR MONO/663 COLOR/507 - ITC104 office supplies $25.16 1 $25.16 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $25.16 J0091470
39 XFL136076-MAR MONO/13248 COLOR/941 - WUC111 LAB office supplies $176.48 1 $176.48 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $176.48 J0091470
40 XFL136156-MAR MONO/286 COLOR/0 - NS217 office supplies $3.09 1 $3.09 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $3.09 J0091470
41 XFL136183-MAR MONO/2387 COLOR/171 - APSC301 office supplies $31.85 1 $31.85 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $31.85 J0091470
42 XFL135192-MAR MONO/378 COLOR/211 - MNB110 office supplies $11.57 1 $11.57 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $11.57 J0091470
44 XFL129317-MAR MONO/620 COLOR/18 - ITC303 office supplies $7.34 1 $7.34 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $7.34 J0091470
45 XFL140431-MAR MONO/6 COLOR/51 - ITC 204/205 office supplies $1.88 1 $1.88 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - March usage
2013-0686 UCS911 $1.88 J0091470
46 March Page Pack office supplies $13.00 44 $572.00 05-14-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - March Page Pack
2013-0684 DOS949 $13.00 J0091470
2 UCS901 - March Page Pack
2013-0685 UCS901 $13.00 J0091470
3 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
4 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
5 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
6 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
7 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
8 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
9 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
10 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
11 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
12 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
13 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
14 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
15 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
16 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
17 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
18 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
19 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
20 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
21 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
22 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
23 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
24 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
25 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
26 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
27 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
28 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
29 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
30 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
31 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
32 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
33 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
34 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
35 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
36 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
37 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
38 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
39 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
40 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
41 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
42 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
43 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470
44 UCS911 - March Page Pack
2013-0686 UCS911 $13.00 J0091470