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PO Report for P0094441 - DocStar

PO#: P0094441 Purchase Date: June 17, 2014
Vendor: Computer Discount Warehouse Government Inc Value: $2,875.37 \ $572.00
Index: UCS905 \ UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 FBT271652-APR MONO/1509 COLOR/1744 - SEPCOLOR office supplies $78.21 1 $78.21 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - April usage
2013-0753 DOS949 $78.21 J0092291
2 FBT254503-APR MONO/100 COLOR/338 - TIMBER office supplies $13.08 1 $13.08 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - April usage
2013-0754 UCS901 $13.08 J0092291
3 HAV504552-APR MONO/6494 COLOR/625 - APSC101 LAB office supplies $92.32 1 $92.32 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $92.32 J0092291
4 HAV504547-APR MONO/7119 COLOR/1421 - APSC101 LAB office supplies $127.33 1 $127.33 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $127.33 J0092291
5 HAV504804-APR MONO/3902 COLOR/141 - MNB223 office supplies $47.34 1 $47.34 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $47.34 J0092291
6 HAV504442-APR MONO/0 COLOR/0 - MOD104 office supplies $.00 1 $.00 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $.00 J0092291
7 HAV500568-APR MONO/824 COLOR/100 - ITC003 office supplies $12.45 1 $12.45 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $12.45 J0092291
8 HAV405353-APR MONO/474 COLOR/0 - NS004 office supplies $5.12 1 $5.12 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $5.12 J0092291
9 HAV405310-APR MONO/189 COLOR/8 - ITC002 office supplies $2.33 1 $2.33 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $2.33 J0092291
10 HAV405275-APR MONO/304 COLOR/418 - APSC2 office supplies $18.12 1 $18.12 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $18.12 J0092291
11 HAV405270-APR MONO/2679 COLOR/509 - APSC1 office supplies $47.00 1 $47.00 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $47.00 J0092291
12 HAV405030-APR MONO/582 COLOR/0 - NS125 office supplies $6.29 1 $6.29 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $6.29 J0092291
13 HAV130887-APR MONO/133 COLOR/259 - EMERGENCY BKUP office supplies $10.63 1 $10.63 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $10.63 J0092291
14 HAV037557-APR MONO/64 COLOR/82 - ITC001 office supplies $3.60 1 $3.60 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $3.60 J0092291
15 XFL000703-APR MONO/14358 COLOR/654 - HLREF3 office supplies $178.28 1 $178.28 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $178.28 J0092291
16 XFL000704-APR MONO/9233 COLOR/469 - HL108 office supplies $116.37 1 $116.37 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $116.37 J0092291
17 XFL024549-APR MONO/489 COLOR/13 - ADMIN HALLWAY office supplies $5.74 1 $5.74 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $5.74 J0092291
18 XFL024568-APR MONO/346 COLOR/215 - ITC311 LAB office supplies $11.37 1 $11.37 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $11.37 J0092291
19 XFL024599-APR MONO/6044 COLOR/546 - NS216 LAB office supplies $84.66 1 $84.66 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $84.66 J0092291
20 XFL024608-APR MONO/6792 COLOR/1041 - ED111 LAB office supplies $110.31 1 $110.31 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $110.31 J0092291
21 XFL025466-APR MONO/18887 COLOR/4379 - VAL RSC COMP office supplies $359.43 1 $359.43 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $359.43 J0092291
22 XFL130597-APR MONO/228 COLOR/0 - DFSC107 office supplies $2.46 1 $2.46 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $2.46 J0092291
23 XFL130602-APR MONO/577 COLOR/41 - DFSC105 office supplies $7.69 1 $7.69 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $7.69 J0092291
24 XFL130609-APR MONO/3445 COLOR/177 - DFSC208 office supplies $43.49 1 $43.49 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $43.49 J0092291
25 XFL130612-APR MONO/72 COLOR/0 - DFSC206 office supplies $.78 1 $.78 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $.78 J0092291
26 XFL130630-APR MONO/8653 COLOR/105 - HL106 office supplies $97.18 1 $97.18 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $97.18 J0092291
27 XFL130679-APR MONO/64 COLOR/0 - DFSC204 office supplies $.69 1 $.69 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $.69 J0092291
28 XFL130738-APR MONO/173 COLOR/190 - DFSC201 office supplies $8.61 1 $8.61 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $8.61 J0092291
29 XFL130758-APR MONO/10600 COLOR/867 - HLREF5 office supplies $145.26 1 $145.26 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $145.26 J0092291
30 XFL130808-APR MONO/600 COLOR/180 - DFSC101 office supplies $12.87 1 $12.87 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $12.87 J0092291
31 XFL133982-APR MONO/2590 COLOR/188 - APSC401 office supplies $34.65 1 $34.65 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $34.65 J0092291
32 XFL134051-APR MONO/8093 COLOR/292 - HL ALCOVE office supplies $97.77 1 $97.77 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $97.77 J0092291
33 XFL134161-APR MONO/18154 COLOR/839 - HLREF1 office supplies $225.85 1 $225.85 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $225.85 J0092291
34 XFL134178-APR MONO/15915 COLOR/1127 - HLREF4 office supplies $211.89 1 $211.89 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $211.89 J0092291
35 XFL134179-APR MONO/18280 COLOR/777 - HLREF2 office supplies $225.01 1 $225.01 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $225.01 J0092291
36 XFL135991-APR MONO/389 COLOR/83 - TRC (HL124) office supplies $7.13 1 $7.13 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $7.13 J0092291
37 XFL135996-APR MONO/11713 COLOR/686 - WUC111 LAB office supplies $150.85 1 $150.85 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $150.85 J0092291
38 XFL136034-APR MONO/695 COLOR/310 - ITC104 office supplies $18.51 1 $18.51 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $18.51 J0092291
39 XFL136076-APR MONO/13299 COLOR/1853 - WUC111 LAB office supplies $209.41 1 $209.41 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $209.41 J0092291
40 XFL136156-APR MONO/230 COLOR/0 - NS217 office supplies $2.48 1 $2.48 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $2.48 J0092291
41 XFL136183-APR MONO/2041 COLOR/116 - APSC301 office supplies $26.16 1 $26.16 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $26.16 J0092291
42 XFL135192-APR MONO/302 COLOR/210 - MNB110 office supplies $10.72 1 $10.72 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $10.72 J0092291
44 XFL129317-APR MONO/452 COLOR/0 - ITC303 office supplies $4.88 1 $4.88 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $4.88 J0092291
45 XFL140431-APR MONO/28 COLOR/21 - ITC 204/205 office supplies $1.05 1 $1.05 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - April usage
2013-0755 UCS911 $1.05 J0092291
46 April Page Pack office supplies $13.00 44 $572.00 06-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - April pagepack
2013-0753 DOS949 $13.00 J0092291
2 UCS901 - April pagepack
2013-0754 UCS901 $13.00 J0092291
3 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
4 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
5 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
6 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
7 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
8 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
9 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
10 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
11 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
12 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
13 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
14 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
15 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
16 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
17 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
18 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
19 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
20 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
21 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
22 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
23 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
24 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
25 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
26 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
27 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
28 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
29 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
30 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
31 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
32 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
33 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
34 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
35 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
36 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
37 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
38 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
39 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
40 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
41 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
42 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
43 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291
44 UCS911 - April pagepack
2013-0755 UCS911 $13.00 J0092291