Purchase Order Report

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PO Report for P0096314 - DocStar

PO#:	P0096314	Purchase Date:	December 19, 2014
Vendor:	CDW LLC	Value:	$3,543.46
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

XFN186948 -OCT MONO/1640 COLOR/1675- SEPCOLOR

office supplies

$77.17

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	DOS949 - Student Enrichment October usage		2014-0355	DOS949	$77.17	J0094507

XFN188640 -OCT MONO/102 COLOR/35 - TIMBER

office supplies

$2.34

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - Timber October usage		2014-0356	UCS901	$2.34	J0094507

HAV504552- OCT MONO/5846 COLOR/779 - APSC101 LAB

office supplies

$90.79

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$90.79	J0094507

HAV504547- OCT MONO/5715 COLOR/932 - APSC101 LAB

office supplies

$94.81

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$94.81	J0094507

XFL145710 - OCT MONO/1966 COLOR/291 - MNB223

office supplies

$31.56

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$31.56	J0094507

XFL145634 - OCT MONO/0 COLOR/0 - MOD104

office supplies

$.00

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$.00	J0094507

XFL145736 - OCT MONO/326 COLOR/0 - ITC003

office supplies

$3.52

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$3.52	J0094507

XFL141895 - OCT MONO/0 COLOR/0 - NS004

office supplies

$.00

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$.00	J0094507

XFL143358 - OCT MONO/192 COLOR/0 - ITC002

office supplies

$2.07

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$2.07	J0094507

XFL147572 - OCT MONO/477 COLOR/0 - NS125

office supplies

$5.15

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$5.15	J0094507

XFL141788- OCT MONO/530 COLOR/198 - EMERGENCY BKUP

office supplies

$12.75

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$12.75	J0094507

XFL147537 - OCT MONO/169 COLOR/123 - ITC001

office supplies

$6.19

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$6.19	J0094507

XFL148245 -OCT MONO/33850 COLOR/1622 - HLREF3

office supplies

$423.16

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$423.16	J0094507

XFL000704- OCT MONO/7097 COLOR/562 - HL108

office supplies

$96.60

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$96.60	J0094507

XFL024549- OCT MONO/346 COLOR/510 - ADMIN HALLWAY

office supplies

$21.84

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$21.84	J0094507

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

office supplies

$.00

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$.00	J0094507

XFL024599- OCT MONO/4901 COLOR/196 - NS216 LAB

office supplies

$59.89

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$59.89	J0094507

XFL024608- OCT MONO/4686 COLOR/419 - ED111 LAB

office supplies

$65.48

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$65.48	J0094507

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

office supplies

$.00

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$.00	J0094507

XFL130597- OCT MONO/679 COLOR/0 - DFSC107

office supplies

$7.33

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$7.33	J0094507

XFL130602- OCT MONO/926 COLOR/25 - DFSC105

office supplies

$10.89

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$10.89	J0094507

XFL130609- OCT MONO/2853 COLOR/207 - DFSC208

office supplies

$38.16

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$38.16	J0094507

XFL130612- OCT MONO/129 COLOR/0 - DFSC206

office supplies

$1.39

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$1.39	J0094507

XFL130630-OCT MONO/24546 COLOR/879 - HL106

office supplies

$296.30

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$296.30	J0094507

XFL130679- OCT MONO/26 COLOR/0 - DFSC204

office supplies

$.28

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$.28	J0094507

XFL130738- OCT MONO/92 COLOR/54 - DFSC201

office supplies

$2.91

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$2.91	J0094507

XFL130758- OCT MONO/7639 COLOR/861 - HLREF5

office supplies

$113.07

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$113.07	J0094507

XFL130808- OCT MONO/458 COLOR/66 - DFSC101

office supplies

$7.29

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$7.29	J0094507

XFL133982- OCT MONO/2808 COLOR/297 - APSC401

office supplies

$40.87

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$40.87	J0094507

XFL134051- OCT MONO/9110 COLOR/506 - HL ALCOVE

office supplies

$116.35

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$116.35	J0094507

XFL134161- OCT MONO/16609 COLOR/1158 - HLREF1

office supplies

$220.49

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$220.49	J0094507

XFL134178- OCT MONO/21392 COLOR/1404 - HLREF4

office supplies

$280.88

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$280.88	J0094507

XFL134179- OCT MONO/10867 COLOR/1353 - HLREF2

office supplies

$165.40

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$165.40	J0094507

XFL135991- OCT MONO/757 COLOR/68 - TRC (HL124)

office supplies

$10.59

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$10.59	J0094507

XFL135996- OCT MONO/8276 COLOR/1543 - WUC111 LAB

office supplies

$144.16

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$144.16	J0094507

XFL136034- OCT MONO/559 COLOR/305 - ITC104

office supplies

$16.86

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$16.86	J0094507

XFL136076- OCT MONO/19673 COLOR/1063 - WUC111 LAB

office supplies

$250.20

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$250.20	J0094507

XFL136156- OCT MONO/149 COLOR/0 - NS217

office supplies

$1.61

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$1.61	J0094507

XFL136183- OCT MONO/1518 COLOR/135 - APSC301

office supplies

$21.19

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$21.19	J0094507

XFL135192- OCT MONO/768 COLOR/266 - MNB110

office supplies

$17.74

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$17.74	J0094507

XFL129317- OCT MONO/370 COLOR/25 - ITC303

office supplies

$4.88

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$4.88	J0094507

XFL140431- OCT MONO/183 COLOR/374 - ITC 204/205

office supplies

$15.25

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$15.25	J0094507

XFL143495 - OCT MONO/522 COLOR/232 CH303

office supplies

$13.87

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$13.87	J0094507

XFL145646 - OCT MONO/0 COLOR/0 RA109

office supplies

$.00

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$.00	J0094507

XFL145733 - OCT MONO/1557 COLOR/46 TODD317

office supplies

$18.45

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$18.45	J0094507

XFL148980 - OCT MONO/8538 COLOR/1226 RES COMP

office supplies

$135.73

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology October usage		2014-0357	UCS911	$135.73	J0094507

October Page Pack

warranty

$13.00

$598.00

12-15-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	DOS949 - Student Enrichment October Page Pack		2014-0355	DOS949	$13.00	J0094507
2	UCS901 - Timber October Page Pack		2014-0356	UCS901	$13.00	J0094507
3	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
4	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
5	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
6	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
7	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
8	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
9	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
10	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
11	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
12	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
13	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
14	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
15	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
16	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
17	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
18	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
19	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
20	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
21	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
22	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
23	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
24	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
25	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
26	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
27	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
28	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
29	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
30	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
31	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
32	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
33	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
34	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
35	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
36	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
37	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
38	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
39	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
40	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
41	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
42	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
43	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
44	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
45	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507
46	UCS911 - Student Technology October page pack		2014-0357	UCS911	$13.00	J0094507

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PO Report for P0096314 - DocStar