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PO Report for P0095663 - DocStar

PO#: P0095663 Purchase Date: October 06, 2014
Vendor: CDW LLC Value: $1,370.48
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 FBT271652-JUL MONO/141 COLOR/358 - SEPCOLOR office supplies $14.23 1 $14.23 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment Program
2014-0193 DOS949 $14.23 J0093997

2 FBT254503-JUL MONO/16 COLOR/31 - TIMBER office supplies $1.27 1 $1.27 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2014-0194 UCS901 $1.27 J0093997

3 HAV504552-JUL MONO/1071 COLOR/223 - APSC101 LAB office supplies $19.48 1 $19.48 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $19.48 J0093997

4 HAV504547-JUL MONO/1257 COLOR/224 - APSC101 LAB office supplies $21.53 1 $21.53 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $21.53 J0093997

5 HAV504804-JUL MONO/0 COLOR/0 - MNB223 office supplies $.00 1 $.00 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $.00 J0093997

6 HAV504442-JUL MONO/0 COLOR/0 - MOD104 office supplies $.00 1 $.00 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $.00 J0093997

7 HAV500568-JUL MONO/60 COLOR/0 - ITC003 office supplies $.65 1 $.65 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $.65 J0093997

8 HAV405353-JUL MONO/1 COLOR/0 - NS004 office supplies $.01 1 $.01 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $.01 J0093997

9 HAV405310-JUL MONO/40 COLOR/7 - ITC002 office supplies $.68 1 $.68 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $.68 J0093997

10 HAV405275-JUL MONO/0 COLOR/2 - APSC2 office supplies $.07 1 $.07 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $.07 J0093997

11 HAV405270-JUL MONO/162 COLOR/0 - APSC1 office supplies $1.75 1 $1.75 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $1.75 J0093997

12 HAV405030-JUL MONO/0COLOR/0 - NS125 office supplies $.00 1 $.00 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $.00 J0093997

13 HAV130887-JUL MONO/9 COLOR/60 - EMERGENCY BKUP office supplies $2.23 1 $2.23 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $2.23 J0093997

14 HAV037557-JUL MONO/0 COLOR/7 - ITC001 office supplies $.25 1 $.25 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $.25 J0093997

15 XFL000703-JUL MONO/1139 COLOR/2 - HLREF3 office supplies $1.57 1 $1.57 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $1.57 J0093997

16 XFL000704-JUL MONO/2753 COLOR/355 - HL108 office supplies $42.33 1 $42.33 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $42.33 J0093997

17 XFL024549-JUL MONO/141 COLOR/40 - ADMIN HALLWAY office supplies $2.94 1 $2.94 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $2.94 J0093997

18 XFL024568-JUL MONO/16 COLOR/28 - ITC311 LAB office supplies $1.17 1 $1.17 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $1.17 J0093997

19 XFL024599-JUL MONO/981 COLOR/161 - NS216 LAB office supplies $16.31 1 $16.31 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $16.31 J0093997

20 XFL024608-JUL MONO/4167 COLOR/756 - ED111 LAB office supplies $71.84 1 $71.84 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $71.84 J0093997

21 XFL025466-JUL MONO/79 COLOR/86 - VAL RSC COMP office supplies $3.91 1 $3.91 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $3.91 J0093997

22 XFL130597-JUL MONO/29 COLOR/0 - DFSC107 office supplies $.31 1 $.31 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $.31 J0093997

23 XFL130602-JUL MONO/144 COLOR/92 - DFSC105 office supplies $4.82 1 $4.82 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $4.82 J0093997

24 XFL130609-JUL MONO/66 COLOR/53 - DFSC208 office supplies $2.59 1 $2.59 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $2.59 J0093997

25 XFL130612-JUL MONO/0 COLOR/0 - DFSC206 office supplies $.00 1 $.00 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $.00 J0093997

26 XFL130630-JUN MONO/0 COLOR/0 - HL106 office supplies $.00 1 $.00 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $.00 J0093997

27 XFL130679-JUL MONO/0 COLOR/0 - DFSC204 office supplies $.00 1 $.00 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $.00 J0093997

28 XFL130738-JUL MONO/22 COLOR/29 - DFSC201 office supplies $1.27 1 $1.27 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $1.27 J0093997

29 XFL130758-JUL MONO/6161 COLOR/489 - HLREF5 office supplies $83.90 1 $83.90 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $83.90 J0093997

30 XFL130808-JUL MONO/1343 COLOR/178 - DFSC101 office supplies $20.82 1 $20.82 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $20.82 J0093997

31 XFL133982-JUL MONO/576 COLOR/126 - APSC401 office supplies $10.69 1 $10.69 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $10.69 J0093997

32 XFL134051-JUL MONO/2745 COLOR/112 - HL ALCOVE office supplies $33.62 1 $33.62 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $33.62 J0093997

33 XFL134161-JUL MONO/10368 COLOR/691 - HLREF1 office supplies $136.50 1 $136.50 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $136.50 J0093997

34 XFL134178-JUL MONO/2274 COLOR/604 - HLREF4 office supplies $46.00 1 $46.00 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $46.00 J0093997

35 XFL134179-JUL MONO/6423 COLOR/711 - HLREF2 office supplies $94.61 1 $94.61 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $94.61 J0093997

36 XFL135991-JUL MONO/63 COLOR/18 - TRC (HL124) office supplies $1.32 1 $1.32 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $1.32 J0093997

37 XFL135996-JUL MONO/1428 COLOR/168 - WUC111 LAB office supplies $21.39 1 $21.39 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $21.39 J0093997

38 XFL136034-JUL MONO/53 COLOR/47 - ITC104 office supplies $2.24 1 $2.24 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $2.24 J0093997

39 XFL136076-JUL MONO/1938 COLOR/118 - WUC111 LAB office supplies $25.12 1 $25.12 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $25.12 J0093997

40 XFL136156-JUL MONO/99 COLOR/34 - NS217 office supplies $2.28 1 $2.28 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $2.28 J0093997

41 XFL136183-JUL MONO/327 COLOR/101 - APSC301 office supplies $7.12 1 $7.12 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $7.12 J0093997

42 XFL135192-JUL MONO/388 COLOR/140 - MNB110 office supplies $9.16 1 $9.16 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $9.16 J0093997

44 XFL129317-JUL MONO/335 COLOR/47 - ITC303 office supplies $5.29 1 $5.29 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $5.29 J0093997

45 XFL140431-JUL MONO/10 COLOR/67 - ITC 204/205 office supplies $2.49 1 $2.49 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $2.49 J0093997

46 XFL148245 - JUL MONO/1547 COLOR/0 office supplies $16.71 1 $16.71 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Lab
2014-0195 UCS911 $16.71 J0093997

47 July Page Pack (for the outgoing printers) office supplies $2.42 12 $29.01 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment Program
2014-0193 DOS949 $2.42 J0093997
2 UCS901 - University Computing Services
2014-0194 UCS901 $2.42 J0093997
3 UCS911 - Student Lab
2014-0195 UCS911 $2.42 J0093997
4 UCS911 - Student Lab
2014-0195 UCS911 $2.42 J0093997
5 UCS911 - Student Lab
2014-0195 UCS911 $2.42 J0093997
6 UCS911 - Student Lab
2014-0195 UCS911 $2.42 J0093997
7 UCS911 - Student Lab
2014-0195 UCS911 $2.42 J0093997
8 UCS911 - Student Lab
2014-0195 UCS911 $2.42 J0093997
9 UCS911 - Student Lab
2014-0195 UCS911 $2.42 J0093997
10 UCS911 - Student Lab
2014-0195 UCS911 $2.42 J0093997
11 UCS911 - Student Lab
2014-0195 UCS911 $2.42 J0093997
12 UCS911 - Student Lab
2014-0195 UCS911 $2.42 J0093997

48 July Page Pack office supplies $13.00 47 $611.00 10-04-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment Program
2014-0193 DOS949 $13.00 J0093997
2 UCS901 - University Computing Services
2014-0194 UCS901 $13.00 J0093997
3 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
4 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
5 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
6 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
7 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
8 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
9 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
10 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
11 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
12 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
13 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
14 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
15 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
16 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
17 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
18 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
19 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
20 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
21 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
22 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
23 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
24 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
25 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
26 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
27 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
28 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
29 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
30 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
31 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
32 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
33 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
34 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
35 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
36 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
37 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
38 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
39 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
40 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
41 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
42 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
43 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
44 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
45 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
46 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997
47 UCS911 - Student Lab
2014-0195 UCS911 $13.00 J0093997