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PO Report for P0097220 - DocStar

PO#: P0097220 Purchase Date: April 17, 2015
Vendor: CDW LLC Value: $3,239.71
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 XFN186948 -FEB MONO/675 COLOR/938 - SEPCOLOR office supplies $40.59 1 $40.59 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment Program
2014-0597 DOS949 $40.59 J0096638
2 XFN188640 -FEB MONO/1264 COLOR/985 - TIMBER office supplies $48.62 1 $48.62 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2014-0598 UCS901 $48.62 J0096638
3 HAV504552- FEB MONO/4155 COLOR/521 - APSC101 LAB office supplies $63.37 1 $63.37 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $63.37 J0096638
4 HAV504547- FEB MONO/6218 COLOR/538 - APSC101 LAB office supplies $86.25 1 $86.25 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $86.25 J0096638
5 XFL145710 - FEB MONO/5067 COLOR/71 - MNB223 office supplies $57.24 1 $57.24 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $57.24 J0096638
6 XFL145634 - FEB MONO/76 COLOR/0 - MOD104 office supplies $.82 1 $.82 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $.82 J0096638
7 XFL145736 - FEB MONO/333 COLOR/0 - ITC003 office supplies $3.60 1 $3.60 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $3.60 J0096638
8 XFL141895 - FEB MONO/34 COLOR/0 - NS004 office supplies $.37 1 $.37 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $.37 J0096638
9 XFL143358 - FEB MONO/308 COLOR/0 - ITC002 office supplies $3.33 1 $3.33 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $3.33 J0096638
12 XFL147572 - FEB MONO/319 COLOR/10 - NS125 office supplies $3.45 1 $3.45 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $3.45 J0096638
13 XFL141788 - FEB MONO/204 COLOR/3 -EMERGENCY BKUP office supplies $15.23 1 $15.23 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $15.23 J0096638
14 XFL147537 - FEB MONO/358 COLOR/136 - ITC001 office supplies $8.69 1 $8.69 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $8.69 J0096638
15 XFL148245 - FEB MONO/14252 COLOR/498 - HLREF3 office supplies $171.60 1 $171.60 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $171.60 J0096638
16 XFL000704- FEB MONO/6675 COLOR/291 - HL108 office supplies $82.42 1 $82.42 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $82.42 J0096638
17 XFL024549- FEB MONO/254 COLOR/13 - ADMIN HALLWAY office supplies $3.20 1 $3.20 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $3.20 J0096638
18 XFL024568- FEB MONO/616 COLOR/61 - ITC311 LAB office supplies $8.82 1 $8.82 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $8.82 J0096638
19 XFL024599- FEB MONO/6590 COLOR/143 - NS216 LAB office supplies $76.25 1 $76.25 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $76.25 J0096638
20 XFL024608- FEB MONO/2800 COLOR/52 - ED111 LAB office supplies $32.09 1 $32.09 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $32.09 J0096638
21 XFL148980-FEB MONO/12601 COLOR/1080 - VAL RSC COMP office supplies $174.43 1 $174.43 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $174.43 J0096638
22 XFL130597- FEB MONO/308 COLOR/0 - DFSC107 office supplies $3.33 1 $3.33 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $3.33 J0096638
23 XFL130602- FEB MONO/1590 COLOR/99 - DFSC105 office supplies $20.69 1 $20.69 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $20.69 J0096638
24 XFL130609- FEB MONO/4652 COLOR/203 - DFSC208 office supplies $57.45 1 $57.45 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $57.45 J0096638
25 XFL130612- FEB MONO/136 COLOR/0 - DFSC206 office supplies $1.47 1 $1.47 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $1.47 J0096638
26 XFL130630- FEB MONO/18795 COLOR/785- HL106 office supplies $230.85 1 $230.85 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $230.85 J0096638
27 XFL130679- FEB MONO/263 COLOR/0 - DFSC204 office supplies $2.84 1 $2.84 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $2.84 J0096638
28 XFL130738- FEB MONO/843 COLOR/55 - DFSC201 office supplies $11.06 1 $11.06 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $11.06 J0096638
29 XFL130758- FEB MONO/9325 COLOR/1013 - HLREF5 office supplies $136.67 1 $136.67 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $136.67 J0096638
30 XFL130808- FEB MONO/877 COLOR/73 - DFSC101 office supplies $12.06 1 $12.06 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $12.06 J0096638
31 XFL133982- FEB MONO/2737 COLOR/86 - APSC401 office supplies $32.97 1 $32.97 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $32.97 J0096638
33 XFL134161- FEB MONO/13360 COLOR/759 - HLREF1 office supplies $171.23 1 $171.23 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $171.23 J0096638
34 XFL134178- FEB MONO/18170 COLOR/532 - HLREF4 office supplies $215.12 1 $215.12 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $215.12 J0096638
35 XFL134179- FEB MONO/23699 COLOR/691 - HLREF2 office supplies $280.48 1 $280.48 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $280.48 J0096638
36 XFL135991- FEB MONO/953 COLOR/234 - TRC (HL124) office supplies $18.60 1 $18.60 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $18.60 J0096638
37 XFL135996- FEB MONO/12526 COLOR/755 - WUC111 LAB office supplies $162.08 1 $162.08 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $162.08 J0096638
38 XFL136034- FEB MONO/441 COLOR/410 - ITC104 office supplies $19.32 1 $19.32 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $19.32 J0096638
39 XFL136076- FEB MONO/14178 COLOR/716 - WUC111 LAB office supplies $178.54 1 $178.54 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $178.54 J0096638
40 XFL136156- FEB MONO/191 COLOR/4 - NS217 office supplies $2.20 1 $2.20 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $2.20 J0096638
41 XFL136183- FEB MONO/1822 COLOR/69 APSC301 office supplies $22.13 1 $22.13 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $22.13 J0096638
42 XFL135192- FEB MONO/269 COLOR/18 - MNB110 office supplies $3.54 1 $3.54 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $3.54 J0096638
44 XFL129317- FEB MONO/879 COLOR/88 - ITC303 office supplies $12.62 1 $12.62 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $12.62 J0096638
45 XFL140431- FEB MONO/182 COLOR/57 - ITC 204/205 office supplies $3.99 1 $3.99 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $3.99 J0096638
46 XFL143495 - FEB MONO/394 COLOR/291 CH303 office supplies $14.59 1 $14.59 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $14.59 J0096638
47 XFL145646 - FEB MONO/78 COLOR/76 RA109 office supplies $3.54 1 $3.54 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $3.54 J0096638
48 XFL145733 - FEB MONO/2533 COLOR/97 TODD317 office supplies $30.80 1 $30.80 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $30.80 J0096638
50 T4B000619 - FEB MONO/10969 COLOR/217 HL ALCOVE office supplies $126.17 1 $126.17 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2014-0599 UCS911 $126.17 J0096638
51 February Page Pack office supplies $13.00 45 $585.00 04-17-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment Program
2014-0597 DOS949 $13.00 J0096638
2 UCS901 - University Computing Services
2014-0598 UCS901 $13.00 J0096638
3 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
4 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
5 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
6 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
7 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
8 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
9 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
10 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
11 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
12 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
13 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
14 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
15 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
16 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
17 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
18 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
19 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
20 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
21 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
22 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
23 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
24 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
25 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
26 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
27 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
28 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
29 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
30 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
31 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
32 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
33 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
34 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
35 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
36 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
37 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
38 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
39 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
40 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
41 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
42 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
43 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
44 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638
45 UCS911 - Student Technology
2014-0599 UCS911 $13.00 J0096638