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PO Report for P0096098 - DocStar

PO#: P0096098 Purchase Date: November 20, 2014
Vendor: CDW LLC Value: $1019.96
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 XFN186948-AUG MONO/363 COLOR/518 - SEPCOLOR office supplies $22.31 1 $22.31 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949- August usage
2014-0295 DOS949 $22.31 J0093999
2 XFN188640-AUG MONO/15 COLOR/0 - TIMBER office supplies $.16 1 $.16 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - August usage
2014-0296 UCS901 $.16 J0093999
3 HAV504552-AUG MONO/928 COLOR/215 - APSC101 LAB office supplies $17.65 1 $17.65 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $17.65 J0093999
4 HAV504547-AUG MONO/893 COLOR/261 - APSC101 LAB office supplies $18.91 1 $18.91 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $18.91 J0093999
5 XFL145710-AUG MONO/29 COLOR/80 - MNB223 office supplies $3.15 1 $3.15 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $3.15 J0093999
6 XFL145634-AUG MONO/0 COLOR/0 - MOD104 office supplies $.00 1 $.00 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $.00 J0093999
7 XFL145736-AUG MONO/14 COLOR/0 - ITC003 office supplies $.15 1 $.15 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $.15 J0093999
8 XFL141895-AUG MONO/0 COLOR/0 - NS004 office supplies $.00 1 $.00 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $.00 J0093999
9 XFL143358-AUG MONO/124 COLOR/0 - ITC002 office supplies $1.34 1 $1.34 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $1.34 J0093999
12 XFL147572-AUG MONO/0 COLOR/0 - NS125 office supplies $.00 1 $.00 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $.00 J0093999
13 XFL141788-AUG MONO/155 COLOR/0 - EMERGENCY BKUP office supplies $1.67 1 $1.67 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $1.67 J0093999
14 XFL147537-AUG MONO/0 COLOR/0 - ITC001 office supplies $.00 1 $.00 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $.00 J0093999
15 XFL000703-AUG MONO/0 COLOR/0 - HLREF3 office supplies $.00 1 $.00 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $.00 J0093999
16 XFL000704-AUG MONO/973 COLOR/131 - HL108 office supplies $15.16 1 $15.16 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $15.16 J0093999
17 XFL024549-AUG MONO/101 COLOR/26 - ADMIN HALLWAY office supplies $2.01 1 $2.01 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $2.01 J0093999
18 XFL024568-AUG MONO/23 COLOR/15 - ITC311 LAB office supplies $.78 1 $.78 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $.78 J0093999
19 XFL024599-AUG MONO/201 COLOR/16 - NS216 LAB office supplies $2.74 1 $2.74 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $2.74 J0093999
20 XFL024608-AUG MONO/1956 COLOR/120 - ED111 LAB office supplies $25.38 1 $25.38 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $25.38 J0093999
21 XFL025466-AUG MONO/21 COLOR/29 - VAL RSC COMP office supplies $1.26 1 $1.26 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $1.26 J0093999
22 XFL130597-AUG MONO/4 COLOR/0 - DFSC107 office supplies $.04 1 $.04 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $.04 J0093999
23 XFL130602-AUG MONO/8 COLOR/0 - DFSC105 office supplies $.09 1 $.09 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $.09 J0093999
24 XFL130609-AUG MONO/127 COLOR/400 - DFSC208 office supplies $15.57 1 $15.57 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $15.57 J0093999
25 XFL130612-AUG MONO/4 COLOR/0 - DFSC206 office supplies $.04 1 $.04 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $.04 J0093999
26 XFL130630-AUG MONO/0 COLOR/0 - HL106 office supplies $.00 1 $.00 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $.00 J0093999
27 XFL130679-AUG MONO/1 COLOR/0 - DFSC204 office supplies $.01 1 $.01 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $.01 J0093999
28 XFL130738-AUG MONO/6 COLOR/21 - DFSC201 office supplies $.81 1 $.81 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $.81 J0093999
29 XFL130758-AUG MONO/2072 COLOR/391 - HLREF5 office supplies $36.26 1 $36.26 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $36.26 J0093999
30 XFL130808-AUG MONO/424 COLOR/32 - DFSC101 office supplies $5.72 1 $5.72 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $5.72 J0093999
31 XFL133982-AUG MONO/265 COLOR/49 - APSC401 office supplies $4.60 1 $4.60 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $4.60 J0093999
32 XFL134051-AUG MONO/1514 COLOR/70 - HL ALCOVE office supplies $18.84 1 $18.84 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $18.84 J0093999
33 XFL134161-AUG MONO/1181 COLOR/391 - HLREF1 office supplies $26.64 1 $26.64 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $26.64 J0093999
34 XFL134178-AUG MONO/3371 COLOR/492 - HLREF4 office supplies $53.87 1 $53.87 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $53.87 J0093999
35 XFL134179-AUG MONO/1293 COLOR/243 - HLREF2 office supplies $22.59 1 $22.59 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $22.59 J0093999
36 XFL135991-AUG MONO/82 COLOR/4 - TRC (HL124) office supplies $1.03 1 $1.03 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $1.03 J0093999
37 XFL135996-AUG MONO/69 COLOR/31 - WUC111 LAB office supplies $1.85 1 $1.85 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $1.85 J0093999
38 XFL136034-AUG MONO/7 COLOR/0 - ITC104 office supplies $.08 1 $.08 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $.08 J0093999
39 XFL136076-AUG MONO/1811 COLOR/43 - WUC111 LAB office supplies $21.09 1 $21.09 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $21.09 J0093999
40 XFL136156-AUG MONO/2 COLOR/0 - NS217 office supplies $.02 1 $.02 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $.02 J0093999
41 XFL136183-AUG MONO/692 COLOR/38 - APSC301 office supplies $7.74 1 $7.74 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $7.74 J0093999
42 XFL135192-AUG MONO/107 COLOR/27 - MNB110 office supplies $2.11 1 $2.11 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $2.11 J0093999
44 XFL129317-AUG MONO/51 COLOR/50 - ITC303 office supplies $2.33 1 $2.33 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $2.33 J0093999
45 XFL140431-AUG MONO/4 COLOR/40 - ITC 204/205 office supplies $1.46 1 $1.46 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $1.46 J0093999
46 XFL148245 - AUG MONO/7010 COLOR/304 office supplies $86.50 1 $86.50 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $86.50 J0093999
47 XFL145733-AUG MONO/0 COLOR/0 TODD317 office supplies $.00 1 $.00 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $.00 J0093999
48 XFL143495-AUG MONO/0 COLOR/0 CH303 office supplies $.00 1 $.00 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $.00 J0093999
49 XFL145646-AUG MONO/0 COLOR/0 RA109 office supplies $.00 1 $.00 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - August Usage
2014-0297 UCS911 $.00 J0093999
50 AUGUST PAGE PACK warranty $13.00 46 $598.00 10-17-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - August Page Pack
2014-0295 DOS949 $13.00 J0093999
2 UCS901 - August Page Pack
2014-0296 UCS901 $13.00 J0093999
3 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
4 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
5 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
6 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
7 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
8 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
9 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
10 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
11 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
12 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
13 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
14 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
15 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
16 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
17 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
18 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
19 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
20 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
21 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
22 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
23 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
24 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
25 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
26 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
27 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
28 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
29 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
30 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
31 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
32 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
33 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
34 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
35 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
36 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
37 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
38 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
39 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
40 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
41 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
42 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
43 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
44 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
45 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999
46 UCS911 - August Page Pack
2014-0297 UCS911 $13.00 J0093999