Purchase Order Report

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PO Report for P0094799 - DocStar

PO#:	P0094799	Purchase Date:	July 21, 2014
Vendor:	Computer Discount Warehouse Government Inc	Value:	$3,920.49
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

FBT271652-MAY MONO/402 COLOR/1894 - SEPCOLOR

office supplies

$71.58

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	DOS949 - Student Enrichment Program		2014-0006	DOS949	$71.58	J0092814

FBT254503-MAY MONO/291 COLOR/377 - TIMBER

office supplies

$16.53

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - University Computing Services		2014-0007	UCS901	$16.53	J0092814

HAV504552-MAY MONO/6539 COLOR/1005 - APSC101 LAB

office supplies

$106.30

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$106.30	J0092814

HAV504547-MAY MONO/8358 COLOR/1692 - APSC101 LAB

office supplies

$150.33

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$150.33	J0092814

HAV504804-MAY MONO/2376 COLOR/202 - MNB223

office supplies

$32.83

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$32.83	J0092814

HAV504442-MAY MONO/0 COLOR/0 - MOD104

office supplies

$.00

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$.00	J0092814

HAV500568-MAY MONO/1095 COLOR/8 - ITC003

office supplies

$12.11

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$12.11	J0092814

HAV405353-MAY MONO/8737 COLOR/1 - NS004

office supplies

$8.00

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$8.00	J0092814

HAV405310-MAY MONO/570 COLOR/50 - ITC002

office supplies

$7.93

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$7.93	J0092814

HAV405275-MAY MONO/424 COLOR/538 - APSC2

office supplies

$23.68

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$23.68	J0092814

HAV405270-MAY MONO/4148 COLOR/286 - APSC1

office supplies

$54.95

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$54.95	J0092814

HAV405030-MAY MONO/54 COLOR/0 - NS125

office supplies

$.58

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$.58	J0092814

HAV130887-MAY MONO/60 COLOR/128 - EMERGENCY BKUP

office supplies

$5.19

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$5.19	J0092814

HAV037557-MAY MONO/82 COLOR/112 - ITC001

office supplies

$4.86

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$4.86	J0092814

XFL000703-MAY MONO/31412 COLOR/1539 - HLREF3

office supplies

$393.88

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$393.88	J0092814

XFL000704-MAY MONO/9186 COLOR/619 - HL108

office supplies

$121.18

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$121.18	J0092814

XFL024549-MAY MONO/443 COLOR/26 - ADMIN HALLWAY

office supplies

$5.71

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$5.71	J0092814

XFL024568-MAY MONO/449 COLOR/316 - ITC311 LAB

office supplies

$16.07

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$16.07	J0092814

XFL024599-MAY MONO/7300 COLOR/504 - NS216 LAB

office supplies

$96.73

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$96.73	J0092814

XFL024608-MAY MONO/6476 COLOR/620 - ED111 LAB

office supplies

$91.95

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$91.95	J0092814

XFL025466-MAY MONO/20822 COLOR/8449- VAL RSC COMP

office supplies

$524.82

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$524.82	J0092814

XFL130597-MAY MONO/171 COLOR/0 - DFSC107

office supplies

$1.85

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$1.85	J0092814

XFL130602-MAY MONO/788 COLOR/87 - DFSC105

office supplies

$11.60

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$11.60	J0092814

XFL130609-MAY MONO/3498 COLOR/261 - DFSC208

office supplies

$47.04

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$47.04	J0092814

XFL130612-MAY MONO/1 COLOR/0 - DFSC206

office supplies

$.01

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$.01	J0092814

XFL130630-MAY MONO/5922 COLOR/55 - HL106

office supplies

$65.91

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$65.91	J0092814

XFL130679-MAY MONO/313 COLOR/0 - DFSC204

office supplies

$3.38

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$3.38	J0092814

XFL130738-MAY MONO/449 COLOR/70 - DFSC201

office supplies

$7.33

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$7.33	J0092814

XFL130758-MAY MONO/9239 COLOR/1783 - HLREF5

office supplies

$163.08

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$163.08	J0092814

XFL130808-MAY MONO/1180 COLOR/230 - DFSC101

office supplies

$20.91

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$20.91	J0092814

XFL133982-MAY MONO/3228 COLOR/332 - APSC401

office supplies

$46.65

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$46.65	J0092814

XFL134051-MAY MONO/12795 COLOR/615 - HL ALCOVE

office supplies

$160.02

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$160.02	J0092814

XFL134161-MAY MONO/11784 COLOR/590 - HLREF1

office supplies

$148.21

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$148.21	J0092814

XFL134178-MAY MONO/21422 COLOR/2003 - HLREF4

office supplies

$302.46

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$302.46	J0092814

XFL134179-MAY MONO/14057 COLOR/1643 - HLREF2

office supplies

$210.14

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$210.14	J0092814

XFL135991-MAY MONO/697 COLOR/147 - TRC (HL124)

office supplies

$12.75

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$12.75	J0092814

XFL135996-MAY MONO/3397 COLOR/102 - WUC111 LAB

office supplies

$40.31

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$40.31	J0092814

XFL136034-MAY MONO/722 COLOR/700 - ITC104

office supplies

$32.65

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$32.65	J0092814

XFL136076-MAY MONO/18869 COLOR/1812 - WUC111 LAB

office supplies

$268.11

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$268.11	J0092814

XFL136156-MAY MONO/638 COLOR/30 - NS217

office supplies

$7.96

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$7.96	J0092814

XFL136183-MAY MONO/3008 COLOR/113 - APSC301

office supplies

$36.50

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$36.50	J0092814

XFL135192-MAY MONO/284 COLOR/92 - MNB110

office supplies

$6.33

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$6.33	J0092814

XFL129317-MAY MONO/746 COLOR/9 - ITC303

office supplies

$8.38

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$8.38	J0092814

XFL140431-MAY MONO/23 COLOR/41 - ITC 204/205

office supplies

$1.70

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0008	UCS911	$1.70	J0092814

May Page Pack

office supplies

$13.00

$572.00

07-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	DOS949 - Student Enrichment Program		2014-0006	DOS949	$13.00	J0092814
2	UCS901 - University Computing Services		2014-0007	UCS901	$13.00	J0092814
3	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
4	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
5	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
6	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
7	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
8	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
9	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
10	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
11	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
12	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
13	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
14	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
15	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
16	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
17	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
18	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
19	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
20	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
21	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
22	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
23	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
24	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
25	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
26	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
27	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
28	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
29	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
30	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
31	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
32	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
33	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
34	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
35	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
36	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
37	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
38	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
39	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
40	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
41	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
42	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
43	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814
44	UCS911 - Student Technology		2014-0008	UCS911	$13.00	J0092814

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PO Report for P0094799 - DocStar