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PO Report for P0099281 - DocStar

PO#: P0099281 Purchase Date: October 22, 2015
Vendor: CDW LLC Value: $958.24
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
2 XFN188640** -AUG MONO/90 COLOR/143 - TIMBER office supplies $15.29 1 $15.29 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2015-0231 UCS901 $15.29 J0098787
3 HAV504552- AUG MONO/0 COLOR/0 - APSC101 LAB office supplies $.00 1 $.00 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $.00 J0098787
4 HAV504547- AUG MONO/524 COLOR/274 - APSC101 LAB office supplies $15.39 1 $15.39 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $15.39 J0098787
5 XFL145710 - AUG MONO/15 COLOR/2 - MNB223 office supplies $.23 1 $.23 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $.23 J0098787
6 XFL145634 - AUG MONO/74 COLOR/275 - MOD104 office supplies $10.56 1 $10.56 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $10.56 J0098787
7 XFL145736 - AUG MONO/109 COLOR/1 - ITC003 office supplies $1.21 1 $1.21 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $1.21 J0098787
8 XFL141895 - AUG MONO/66 COLOR/0 - NS004 office supplies $.71 1 $.71 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $.71 J0098787
9 XFL143358 - AUG MONO/24 COLOR/16 - ITC002 office supplies $.83 1 $.83 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $.83 J0098787
12 XFL147572 - AUG MONO/43 COLOR/0 - NS125 office supplies $.46 1 $.46 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $.46 J0098787
13 XFL141788 - AUG MONO/357 COLOR/166 -EMERGENCY BKUP office supplies $9.75 1 $9.75 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $9.75 J0098787
14 XFL147537 - AUG MONO/0 COLOR/0 - ITC001 office supplies $.00 1 $.00 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $.00 J0098787
15 XFL148245 - AUG MONO/944 COLOR/242 - HLREF3 office supplies $18.79 1 $18.79 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $18.79 J0098787
16 XFL000704 - AUG MONO/419 COLOR/15 - HL108 office supplies $5.06 1 $5.06 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $5.06 J0098787
17 XFL024549 - AUG MONO/63 COLOR/36 - ADMIN HALLWAY office supplies $1.96 1 $1.96 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $1.96 J0098787
18 XFL024568 - AUG MONO/239 COLOR/18 - ITC311 LAB office supplies $3.22 1 $3.22 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $3.22 J0098787
19 XFL024599 - AUG MONO/521 COLOR/2 - NS216 LAB office supplies $5.70 1 $5.70 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $5.70 J0098787
20 XFL024608 - AUG MONO/733 COLOR/29 - ED111 LAB office supplies $8.95 1 $8.95 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $8.95 J0098787
21 XFL148980- AUG MONO/0 COLOR/0 - VAL RSC COMP office supplies $.00 1 $.00 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $.00 J0098787
22 XFL130597 -AUG MONO/83 COLOR/0 - DFSC107 office supplies $.90 1 $.90 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $.90 J0098787
23 XFL130602- AUG MONO/328 COLOR/0 - DFSC105 office supplies $3.54 1 $3.54 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $3.54 J0098787
25 XFL130612 -AUG MONO/0 COLOR/0 - DFSC206 office supplies $.00 1 $.00 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $.00 J0098787
26 XFL130630 -AUG MONO/2574 COLOR/737 - HL106 office supplies $53.96 1 $53.96 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $53.96 J0098787
27 XFL130679 -AUG MONO/2 COLOR/0 - DFSC204 office supplies $.02 1 $.02 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $.02 J0098787
28 XFL130738 -AUG MONO/189 COLOR/12 - DFSC201 office supplies $2.47 1 $2.47 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $2.47 J0098787
29 XFL130758- AUG MONO/1947 COLOR/183 - HLREF5 office supplies $27.52 1 $27.52 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $27.52 J0098787
30 XFL130808- AUG MONO/780 COLOR/53 - DFSC101 office supplies $10.31 1 $10.31 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $10.31 J0098787
31 XFL133982- AUG MONO/227 COLOR/14 - APSC401 office supplies $2.95 1 $2.95 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $2.95 J0098787
33 XFL134161- AUG MONO/651 COLOR/55 - HLREF1 office supplies $8.98 1 $8.98 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $8.98 J0098787
35 XFL134179- AUG MONO/3228 COLOR/152 - HLREF2 office supplies $40.26 1 $40.26 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $40.26 J0098787
36 XFL135991- AUG MONO/184 COLOR/10 - TRC (HL124) office supplies $2.34 1 $2.34 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $2.34 J0098787
37 XFL135996- AUG MONO/1115 COLOR/104 - WUC111 LAB office supplies $15.73 1 $15.73 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $15.73 J0098787
38 XFL136034- AUG MONO/0 COLOR/0 - ITC104 office supplies $.00 1 $.00 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $.00 J0098787
39 XFL136076- AUG MONO/1056 COLOR/130 - WUC111 LAB office supplies $16.02 1 $16.02 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $16.02 J0098787
40 XFL136156- AUG MONO/0 COLOR/0 - NS217 office supplies $.00 1 $.00 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $.00 J0098787
41 XFL136183- AUG MONO/494 COLOR/101 APSC301 office supplies $8.92 1 $8.92 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $8.92 J0098787
42 XFL135192- AUG MONO/108 COLOR/24 - MNB110 office supplies $2.02 1 $2.02 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $2.02 J0098787
44 XFL129317- AUG MONO/43 COLOR/0 - ITC303 office supplies $.46 1 $.46 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $.46 J0098787
45 XFL140431- AUG MONO/53 COLOR/45 - ITC 204/205 office supplies $2.17 1 $2.17 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $2.17 J0098787
46 XFL143495 - AUG MONO/0 COLOR/0 CH303 office supplies $.00 1 $.00 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $.00 J0098787
47 XFL145646 - AUG MONO/0 COLOR/1 RA109 office supplies $.04 1 $.04 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $.04 J0098787
48 XFL145733 - AUG MONO/34 COLOR/0 TODD317 office supplies $.37 1 $.37 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $.37 J0098787
50 T4B000619 - AUG MONO/326 COLOR/47 HL ALCOVE office supplies $5.19 1 $5.19 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $5.19 J0098787
51 T4B0002634 - AUG MONO/645 COLOR/150 office supplies $12.29 1 $12.29 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $12.29 J0098787
54 XFL130609 - AUG MONO/132 COLOR/6 DFSC208 office supplies $1.64 1 $1.64 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $1.64 J0098787
55 T4B003901 - AUG MONO/95 COLOR/100 VAL RES office supplies $4.57 1 $4.57 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $4.57 J0098787
56 AUGUST PAGE PACK** office supplies $23.00 2 $46.00 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2015-0231 UCS901 $23.00 J0098787
2 DOS949 - Student Enrichment Program
2015-0232 DOS949 $23.00 J0098787
57 AUGUST PAGE PACK office supplies $13.00 43 $559.00 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
2 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
3 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
4 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
5 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
6 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
7 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
8 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
9 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
10 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
11 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
12 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
13 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
14 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
15 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
16 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
17 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
18 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
19 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
20 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
21 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
22 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
23 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
24 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
25 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
26 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
27 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
28 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
29 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
30 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
31 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
32 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
33 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
34 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
35 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
36 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
37 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
38 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
39 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
40 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
41 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
42 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
43 UCS911 - Student Technology
2015-0233 UCS911 $13.00 J0098787
58 XFN186948** -AUG MONO/212 COLOR/300 - SEPCOLOR office supplies $32.46 1 $32.46 10-22-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment Program
2015-0232 DOS949 $32.46 J0098787