Purchase Order Report

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PO Report for P0096099 - DocStar

PO#:	P0096099	Purchase Date:	November 20, 2014
Vendor:	CDW LLC	Value:	$546.00
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

XFN186948 -SEP MONO/0 COLOR/0- SEPCOLOR

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	DOS949 - September usage 0 - Xerox errored on count		2014-0300	DOS949	$.00	J0094145

XFN188640 -SEP MONO/0 COLOR/0 - TIMBER

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - September usage 0 - Xerox errored on count		2014-0301	UCS901	$.00	J0094145

HAV504552- SEP MONO/0 COLOR/0 - APSC101 LAB

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

HAV504547- SEP MONO/0 COLOR/0 - APSC101 LAB

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL145710 -SEP MONO/0 COLOR/0 - MNB223

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL145634 -SEP MONO/0 COLOR/0 - MOD104

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL145736 -SEP MONO/0 COLOR/0 - ITC003

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL141895 -SEP MONO/0 COLOR/0 - NS004

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL143358 -SEP MONO/0 COLOR/0 - ITC002

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL147572 -SEP MONO/0COLOR/0 - NS125

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL141788 -SEP MONO/0 COLOR/0 - EMERGENCY BKUP

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL147537 -SEP MONO/0 COLOR/0 - ITC001

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL148245 -SEP MONO/0 COLOR/0 - HLREF3

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL000704- SEP MONO/0 COLOR/0 - HL108

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL024549- SEP MONO/0 COLOR/0 - ADMIN HALLWAY

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL024568- SEP MONO/0 COLOR/0 - ITC311 LAB

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL024599- SEP MONO/0 COLOR/0 - NS216 LAB

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL024608- SEP MONO/0 COLOR/0 - ED111 LAB

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL025466- SEP MONO/0 COLOR/0 - VAL RSC COMP

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL130597- SEP MONO/0 COLOR/0 - DFSC107

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL130602- SEP MONO/0 COLOR/0 - DFSC105

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL130609- SEP MONO/0 COLOR/0 - DFSC208

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL130612- SEP MONO/0 COLOR/0 - DFSC206

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL130630-SEP MONO/0 COLOR/0 - HL106

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL130679- SEP MONO/0 COLOR/0 - DFSC204

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL130738- SEP MONO/0 COLOR/0 - DFSC201

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL130758-SEP MONO/0 COLOR/0 - HLREF5

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL130808- SEP MONO/0 COLOR/0 - DFSC101

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL133982- SEP MONO/0 COLOR/0 - APSC401

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL134051- SEP MONO/0 COLOR/0 - HL ALCOVE

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL134161- SEP MONO/0 COLOR/0 - HLREF1

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL134178- SEP MONO/0 COLOR/0 - HLREF4

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL134179- SEP MONO/0 COLOR/0 - HLREF2

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL135991- SEP MONO/0 COLOR/0 - TRC (HL124)

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL135996- SEP MONO/0 COLOR/0 - WUC111 LAB

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL136034- SEP MONO/0 COLOR/0 - ITC104

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL136076- SEP MONO/0 COLOR/0 - WUC111 LAB

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL136156- SEP MONO/0 COLOR/0 - NS217

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL136183- SEP MONO/0 COLOR/0 - APSC301

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL135192- SEP MONO/0 COLOR/0 - MNB110

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL129317-SEP MONO/0 COLOR/0 - ITC303

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL140431- SEP MONO/0 COLOR/0 - ITC 204/205

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL1463495 - SEP MONO/0 COLOR/0 CH303

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL145646 - SEP MONO/0 COLOR/0 RA109

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

XFL145733 - SEP MONO/0 COLOR/0 TODD317

office supplies

$.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - September usage 0 - Xerox errored on count		2014-0302	UCS911	$.00	J0094145

September Page Pack

warranty

$13.00

$546.00

11-19-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	DOS949 - September pagepack		2014-0300	DOS949	$13.00	J0094145
2	UCS901 - September pagepack		2014-0301	UCS901	$13.00	J0094145
3	UCS911 - September pagepack		2014-0302	UCS911	$13.00	J0094145
4	UCS911 - September pagepack		2014-0302	UCS911	$13.00	J0094145
5	UCS911 - September pagepack		2014-0302	UCS911	$13.00	J0094145
6	UCS911 - September pagepack		2014-0302	UCS911	$13.00	J0094145
7	UCS911 - September pagepack		2014-0302	UCS911	$13.00	J0094145
8	UCS911 - September pagepack		2014-0302	UCS911	$13.00	J0094145
9	UCS911 - September pagepack		2014-0302	UCS911	$13.00	J0094145
10	UCS911 - September pagepack		2014-0302	UCS911	$13.00	J0094145
11	UCS911 - September pagepack		2014-0302	UCS911	$13.00	J0094145
12	UCS911 - September pagepack		2014-0302	UCS911	$13.00	J0094145
13	UCS911 - September pagepack		2014-0302	UCS911	$13.00	J0094145
14	UCS911 - September pagepack		2014-0302	UCS911	$13.00	J0094145
15	UCS911 - September pagepack		2014-0302	UCS911	$13.00	J0094145
16	UCS911 - September pagepack		2014-0302	UCS911	$13.00	J0094145
17	UCS911 - September pagepack		2014-0302	UCS911	$13.00	J0094145
18	UCS911 - September pagepack		2014-0302	UCS911	$13.00	J0094145
19	UCS911 - September pagepack		2014-0302	UCS911	$13.00	J0094145
20	UCS911 - September pagepack		2014-0302	UCS911	$13.00	J0094145
21	UCS911 - September pagepack		2014-0302	UCS911	$13.00	J0094145
22	UCS911 - September pagepack		2014-0302	UCS911	$13.00	J0094145
23	UCS911 - September pagepack		2014-0302	UCS911	$13.00	J0094145
24	UCS911 - September pagepack		2014-0302	UCS911	$13.00	J0094145
25	UCS911 - September pagepack		2014-0302	UCS911	$13.00	J0094145
26	UCS911 - September pagepack		2014-0302	UCS911	$13.00	J0094145
27	UCS911 - September pagepack		2014-0302	UCS911	$13.00	J0094145
28	UCS911 - September pagepack		2014-0302	UCS911	$13.00	J0094145
29	UCS911 - September pagepack		2014-0302	UCS911	$13.00	J0094145
30	UCS911 - September pagepack		2014-0302	UCS911	$13.00	J0094145
31	UCS911 - September pagepack		2014-0302	UCS911	$13.00	J0094145
32	UCS911 - September pagepack		2014-0302	UCS911	$13.00	J0094145
33	UCS911 - September pagepack		2014-0302	UCS911	$13.00	J0094145
34	UCS911 - September pagepack		2014-0302	UCS911	$13.00	J0094145
35	UCS911 - September pagepack		2014-0302	UCS911	$13.00	J0094145
36	UCS911 - September pagepack		2014-0302	UCS911	$13.00	J0094145
37	UCS911 - September pagepack		2014-0302	UCS911	$13.00	J0094145
38	UCS911 - September pagepack		2014-0302	UCS911	$13.00	J0094145
39	UCS911 - September pagepack		2014-0302	UCS911	$13.00	J0094145
40	UCS911 - September pagepack		2014-0302	UCS911	$13.00	J0094145
41	UCS911 - September pagepack		2014-0302	UCS911	$13.00	J0094145
42	UCS911 - September pagepack		2014-0302	UCS911	$13.00	J0094145

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PO Report for P0096099 - DocStar