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PO Report for P0098967 - DocStar

PO#: P0098967 Purchase Date: September 22, 2015
Vendor: CDW LLC Value: $1,352.95
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 XFN186948** -JUL MONO/461 COLOR/504 - SEPCOLOR office supplies $56.25 1 $56.25 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment Program
2015-0158 DOS949 $56.25 J0098343
2 XFN188640** -JUL MONO/122 COLOR/114 - TIMBER office supplies $13.01 1 $13.01 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2015-0159 UCS901 $13.01 J0098343
3 HAV504552- JUL MONO/0 COLOR/0 - APSC101 LAB office supplies $.00 1 $.00 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $.00 J0098343
4 HAV504547- JUL MONO/1771 COLOR/334 - APSC101 LAB office supplies $30.98 1 $30.98 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $30.98 J0098343
5 XFL145710 - JUL MONO/145 COLOR/12 - MNB223 office supplies $1.99 1 $1.99 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $1.99 J0098343
6 XFL145634 - JUL MONO/269 COLOR/175 - MOD104 office supplies $9.12 1 $9.12 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $9.12 J0098343
7 XFL145736 - JUL MONO/97 COLOR/20 - ITC003 office supplies $1.76 1 $1.76 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $1.76 J0098343
8 XFL141895 - JUL MONO/4 COLOR/0 - NS004 office supplies $.04 1 $.04 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $.04 J0098343
9 XFL143358 - JUL MONO/52 COLOR/1 - ITC002 office supplies $.60 1 $.60 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $.60 J0098343
12 XFL147572 - JUL MONO/9 COLOR/0 - NS125 office supplies $.10 1 $.10 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $.10 J0098343
13 XFL141788 - JUL MONO/261 COLOR/177 -EMERGENCY BKUP office supplies $9.10 1 $9.10 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $9.10 J0098343
14 XFL147537 - JUL MONO/52 COLOR/1 - ITC001 office supplies $.60 1 $.60 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $.60 J0098343
15 XFL148245 - JUL MONO/4707 COLOR/422 - HLREF3 office supplies $65.82 1 $65.82 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $65.82 J0098343
16 XFL000704 - JUL MONO/1366 COLOR/149 - HL108 office supplies $20.04 1 $20.04 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $20.04 J0098343
17 XFL024549 - JUL MONO/76 COLOR/31 - ADMIN HALLWAY office supplies $1.92 1 $1.92 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $1.92 J0098343
18 XFL024568 - JUL MONO/892 COLOR/7 - ITC311 LAB office supplies $9.88 1 $9.88 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $9.88 J0098343
19 XFL024599 - JUL MONO/975 COLOR/29 - NS216 LAB office supplies $11.56 1 $11.56 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $11.56 J0098343
20 XFL024608 - JUL MONO/2025 COLOR/143 - ED111 LAB office supplies $26.95 1 $26.95 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $26.95 J0098343
21 XFL148980-JUL MONO/1061 COLOR/151 - VAL RSC COMP office supplies $16.82 1 $16.82 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $16.82 J0098343
22 XFL130597 -JUL MONO/185 COLOR/0 - DFSC107 office supplies $2.00 1 $2.00 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $2.00 J0098343
23 XFL130602- JUL MONO/834 COLOR/0 - DFSC105 office supplies $9.01 1 $9.01 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $9.01 J0098343
25 XFL130612 -JUL MONO/42 COLOR/0 - DFSC206 office supplies $.45 1 $.45 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $.45 J0098343
26 XFL130630 -JUL MONO/6112 COLOR/2153 - HL106 office supplies $142.44 1 $142.44 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $142.44 J0098343
27 XFL130679 -JUL MONO/0 COLOR/0 - DFSC204 office supplies $.00 1 $.00 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $.00 J0098343
28 XFL130738 -JUL MONO/288 COLOR/262 - DFSC201 office supplies $12.41 1 $12.41 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $12.41 J0098343
29 XFL130758- JUL MONO/2787 COLOR/427 - HLREF5 office supplies $45.26 1 $45.26 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $45.26 J0098343
30 XFL130808- JUL MONO/272 COLOR/15 - DFSC101 office supplies $3.47 1 $3.47 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $3.47 J0098343
31 XFL133982- JUL MONO/340 COLOR/78 - APSC401 office supplies $6.44 1 $6.44 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $6.44 J0098343
33 XFL134161- JUL MONO/1610 COLOR/142 - HLREF1 office supplies $22.43 1 $22.43 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $22.43 J0098343
35 XFL134179- JUL MONO/4531 COLOR/462 - HLREF2 office supplies $65.34 1 $65.34 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $65.34 J0098343
36 XFL135991- JUL MONO/219 COLOR/10 - TRC (HL124) office supplies $2.72 1 $2.72 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $2.72 J0098343
37 XFL135996- JUL MONO/1777 COLOR/186 - WUC111 LAB office supplies $25.79 1 $25.79 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $25.79 J0098343
38 XFL136034- JUL MONO/47 COLOR/40 - ITC104 office supplies $1.93 1 $1.93 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $1.93 J0098343
39 XFL136076- JUL MONO/2022 COLOR/213 - WUC111 LAB office supplies $29.40 1 $29.40 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $29.40 J0098343
40 XFL136156- JUL MONO/2 COLOR/0 - NS217 office supplies $.02 1 $.02 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $.02 J0098343
41 XFL136183- JUL MONO/374 COLOR/10 APSC301 office supplies $4.39 1 $4.39 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $4.39 J0098343
42 XFL135192- JUL MONO/470 COLOR/209 - MNB110 office supplies $12.50 1 $12.50 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $12.50 J0098343
44 XFL129317- JUL MONO/141 COLOR/1 - ITC303 office supplies $1.56 1 $1.56 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $1.56 J0098343
45 XFL140431- JUL MONO/34 COLOR/67 - ITC 204/205 office supplies $2.75 1 $2.75 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $2.75 J0098343
46 XFL143495 - JUL MONO/58 COLOR/77 CH303 office supplies $3.36 1 $3.36 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $3.36 J0098343
47 XFL145646 - JUL MONO/6 COLOR/0 RA109 office supplies $.06 1 $.06 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $.06 J0098343
48 XFL145733 - JUL MONO/46 COLOR/0 TODD317 office supplies $.50 1 $.50 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $.50 J0098343
50 T4B000619 - JUL MONO/454 COLOR/19 HL ALCOVE office supplies $5.58 1 $5.58 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $5.58 J0098343
51 T4B0002634 - JUL MONO/3697 COLOR/503 office supplies $57.78 1 $57.78 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $57.78 J0098343
54 XFL130609 - JUL MONO/566 COLOR/217 DFSC208 office supplies $13.82 1 $13.82 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $13.82 J0098343
55 JULY PAGE PACK office supplies $13.00 43 $559.00 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
2 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
3 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
4 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
5 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
6 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
7 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
8 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
9 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
10 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
11 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
12 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
13 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
14 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
15 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
16 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
17 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
18 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
19 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
20 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
21 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
22 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
23 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
24 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
25 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
26 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
27 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
28 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
29 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
30 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
31 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
32 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
33 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
34 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
35 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
36 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
37 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
38 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
39 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
40 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
41 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
42 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
43 UCS911 - Student Technology
2015-0160 UCS911 $13.00 J0098343
56 JULY PAGE PACK** office supplies $23.00 2 $46.00 09-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment Program
2015-0158 DOS949 $23.00 J0098343
2 UCS901 - University Computing Services
2015-0159 UCS901 $23.00 J0098343