Purchase Order Report

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PO Report for P0097936 - DocStar

PO#:	P0097936	Purchase Date:	June 23, 2015
Vendor:	CDW LLC	Value:	$3,011.10
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

XFN186948 -APR MONO/456 COLOR/741 - SEPCOLOR

office supplies

$31.23

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	DOS949 - SEP		2014-0751	DOS949	$31.23	J0097128

XFN188640 -APR MONO/253 COLOR/312 - TIMBER

office supplies

$13.81

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - UCS		2014-0752	UCS901	$13.81	J0097128

HAV504552- APR MONO/48 COLOR/24 - APSC101 LAB

office supplies

$1.37

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$1.37	J0097128

HAV504547- APR MONO/9276 COLOR/725 - APSC101 LAB

office supplies

$125.92

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$125.92	J0097128

XFL145710 - APR MONO/5732 COLOR/138 - MNB223

office supplies

$66.80

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$66.80	J0097128

XFL145634 - APR MONO/14 COLOR/0 - MOD104

office supplies

$.15

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$.15	J0097128

XFL145736 - APR MONO/465 COLOR/0 - ITC003

office supplies

$5.02

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$5.02	J0097128

XFL141895 - APR MONO/500 COLOR/0 - NS004

office supplies

$5.40

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$5.40	J0097128

XFL143358 - APR MONO/426 COLOR/0 - ITC002

office supplies

$4.60

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$4.60	J0097128

XFL147572 -APR MONO/65 COLOR/0 - NS125

office supplies

$.70

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$.70	J0097128

XFL141788 - APR MONO/374 COLOR/315 -EMERGENCY BKUP

office supplies

$15.22

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$15.22	J0097128

XFL147537 - APR MONO/227 COLOR/119 - ITC001

office supplies

$6.68

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$6.68	J0097128

XFL148245 - APR MONO/19754 COLOR/794 - HLREF3

office supplies

$241.53

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$241.53	J0097128

XFL000704- APR MONO/4791 COLOR/99 - HL108

office supplies

$55.26

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$55.26	J0097128

XFL024549- APR MONO/265 COLOR/57 - ADMIN HALLWAY

office supplies

$4.89

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$4.89	J0097128

XFL024568- APR MONO/1228 COLOR/91 - ITC311 LAB

office supplies

$16.49

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$16.49	J0097128

XFL024599- APR MONO/4499 COLOR/209 - NS216 LAB

office supplies

$56.01

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$56.01	J0097128

XFL024608- APR MONO/1845 COLOR/14 - ED111 LAB

office supplies

$20.42

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$20.42	J0097128

XFL148980-APR MONO/13701 COLOR/1512 - VAL RSC COMP

office supplies

$201.65

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$201.65	J0097128

XFL130597- APR MONO/458 COLOR/0 - DFSC107

office supplies

$4.95

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$4.95	J0097128

XFL130602- APR MONO/1458 COLOR/9 - DFSC105

office supplies

$16.07

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$16.07	J0097128

XFL130609- APR MONO/3004 COLOR/259 - DFSC208

office supplies

$41.64

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$41.64	J0097128

XFL130612- APR MONO/296 COLOR/0 - DFSC206

office supplies

$3.20

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$3.20	J0097128

XFL130630- APR MONO/11323 COLOR/3455 - HL106

office supplies

$244.94

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$244.94	J0097128

XFL130679- APR MONO/107 COLOR/0 - DFSC204

office supplies

$1.16

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$1.16	J0097128

XFL130738- APR MONO/593 COLOR/47 - DFSC201

office supplies

$8.07

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$8.07	J0097128

XFL130758- APR MONO/14699 COLOR/906 - HLREF5

office supplies

$190.91

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$190.91	J0097128

XFL130808- APR MONO/992 COLOR/168 - DFSC101

office supplies

$16.68

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$16.68	J0097128

XFL133982- APR MONO/2759 COLOR/121 - APSC401

office supplies

$34.09

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$34.09	J0097128

XFL134161- APR MONO/9459 COLOR/467 - HLREF1

office supplies

$118.74

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$118.74	J0097128

XFL134178- APR MONO/9359 COLOR/463 - HLREF4

office supplies

$117.51

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$117.51	J0097128

XFL134179- APR MONO/13594 COLOR/591 - HLREF2

office supplies

$167.80

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$167.80	J0097128

XFL135991- APR MONO/972 COLOR/137 - TRC (HL124)

office supplies

$15.36

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$15.36	J0097128

XFL135996- APR MONO/15268 COLOR/765 - WUC111 LAB

office supplies

$192.05

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$192.05	J0097128

XFL136034- APR MONO/244 COLOR/349 - ITC104

office supplies

$15.02

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$15.02	J0097128

XFL136076- APR MONO/15615 COLOR/762 - WUC111 LAB

office supplies

$195.69

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$195.69	J0097128

XFL136156- APR MONO/104 COLOR/44 - NS217

office supplies

$2.69

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$2.69	J0097128

XFL136183- APR MONO/1883 COLOR/122 APSC301

office supplies

$24.67

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$24.67	J0097128

XFL135192- APR MONO/293 COLOR/113 - MNB110

Other

$7.18

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$7.18	J0097128

XFL129317- APR MONO/523 COLOR/9 - ITC303

office supplies

$5.97

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$5.97	J0097128

XFL140431- APR MONO/8 COLOR/4 - ITC 204/205

office supplies

$.23

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$.23	J0097128

XFL143495 - APR MONO/534 COLOR/176 CH303

office supplies

$12.02

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$12.02	J0097128

XFL145646 - APR MONO/39 COLOR/10 RA109

office supplies

$.78

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$.78	J0097128

XFL145733 - APR MONO/1306 COLOR/12 TODD317

office supplies

$14.53

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$14.53	J0097128

T4B000619 - APR MONO/7948 COLOR/427 HL ALCOVE

office supplies

$101.00

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS911 - Student Technology		2014-0753	UCS911	$101.00	J0097128

April Page Pack

warranty

$13.00

$585.00

06-23-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	DOS949 - SEP		2014-0751	DOS949	$13.00	J0097128
2	UCS901 - UCS		2014-0752	UCS901	$13.00	J0097128
3	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
4	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
5	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
6	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
7	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
8	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
9	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
10	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
11	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
12	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
13	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
14	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
15	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
16	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
17	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
18	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
19	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
20	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
21	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
22	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
23	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
24	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
25	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
26	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
27	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
28	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
29	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
30	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
31	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
32	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
33	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
34	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
35	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
36	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
37	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
38	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
39	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
40	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
41	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
42	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
43	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
44	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128
45	UCS911 - Student Technology		2014-0753	UCS911	$13.00	J0097128

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PO Report for P0097936 - DocStar