Purchase Order Report

Enter a PO#

...or select different year

2025 2024 2023 2022 2021 2020 2019 2018
2017 2016 2015 2014 2013 2012 2011 2010
2009 2008 2007 2006 2005 2004 2003 2002
2001 2000 1999

PO Report for P0099672 - DocStar

PO#: P0099672 Purchase Date: December 14, 2015
Vendor: CDW LLC Value: $3,002.91
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
2 XFN188640** -OCT MONO/123 COLOR/161 - TIMBER office supplies $17.57 1 $17.57 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2015-0368 UCS901 $17.57 J0099275
3 HAV504552- OCT MONO/0 COLOR/0 - APSC101 LAB office supplies $.00 1 $.00 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $.00 J0099275
4 HAV504547- OCT MONO/0 COLOR/0 - APSC101 LAB office supplies $.00 1 $.00 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $.00 J0099275
5 XFL145710 - OCT MONO/2907 COLOR/62 - MNB223 office supplies $33.60 1 $33.60 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $33.60 J0099275
6 XFL145634 - OCT MONO/87 COLOR/0 - MOD104 office supplies $.94 1 $.94 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $.94 J0099275
7 XFL145736 - OCT MONO/207 COLOR/0 - ITC003 office supplies $2.24 1 $2.24 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $2.24 J0099275
8 XFL141895 - OCT MONO/36 COLOR/0 - NS004 office supplies $.39 1 $.39 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $.39 J0099275
9 XFL143358 - OCT MONO/588 COLOR/86 - ITC002 office supplies $9.40 1 $9.40 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $9.40 J0099275
12 XFL147572 - OCT MONO/14 COLOR/3 - NS125 office supplies $.26 1 $.26 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $.26 J0099275
13 XFL141788 - OCT MONO/271 COLOR/176 -EMERGENCY BKUP office supplies $9.17 1 $9.17 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $9.17 J0099275
14 XFL147537 - OCT MONO/61 COLOR/10 - ITC001 office supplies $1.01 1 $1.01 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $1.01 J0099275
15 XFL148245 - OCT MONO/14962 COLOR/591 - HLREF3 office supplies $182.57 1 $182.57 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $182.57 J0099275
16 XFL000704 - OCT MONO/5215 COLOR/316 - HL108 office supplies $67.54 1 $67.54 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $67.54 J0099275
17 XFL024549 - OCT MONO/1464 COLOR/190- ADMIN HALLWAY office supplies $22.56 1 $22.56 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $22.56 J0099275
18 XFL024568 - OCT MONO/328 COLOR/43 - ITC311 LAB office supplies $5.07 1 $5.07 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $5.07 J0099275
19 XFL024599 - OCT MONO/3532 COLOR/135 - NS216 LAB office supplies $42.94 1 $42.94 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $42.94 J0099275
20 XFL024608 - OCT MONO/2313 COLOR/135 - ED111 LAB office supplies $29.77 1 $29.77 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $29.77 J0099275
22 XFL130597 -OCT MONO/1142 COLOR/0 - DFSC107 office supplies $12.33 1 $12.33 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $12.33 J0099275
23 XFL130602- OCT MONO/1042 COLOR/19 - DFSC105 office supplies $11.93 1 $11.93 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $11.93 J0099275
25 XFL130612 -OCT MONO/139 COLOR/0 - DFSC206 office supplies $1.50 1 $1.50 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $1.50 J0099275
26 XFL130630 -OCT MONO/13889 COLOR/5378 - HL106 office supplies $340.92 1 $340.92 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $340.92 J0099275
27 XFL130679 -OCT MONO/0 COLOR/0 - DFSC204 office supplies $.00 1 $.00 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $.00 J0099275
28 XFL130738 -OCT MONO/64 COLOR/19 - DFSC201 office supplies $1.37 1 $1.37 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $1.37 J0099275
29 XFL130758- OCT MONO/12272 COLOR/719 - HLREF5 office supplies $158.06 1 $158.06 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $158.06 J0099275
30 XFL130808- OCT MONO/1121 COLOR/24 - DFSC101 office supplies $12.96 1 $12.96 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $12.96 J0099275
31 XFL133982- OCT MONO/3176 COLOR/304 - APSC401 office supplies $45.09 1 $45.09 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $45.09 J0099275
33 XFL134161- OCT MONO/15285 COLOR/634 - HLREF1 office supplies $187.59 1 $187.59 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $187.59 J0099275
35 XFL134179- OCT MONO/14008 COLOR/524 - HLREF2 office supplies $169.89 1 $169.89 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $169.89 J0099275
36 XFL135991- OCT MONO/360 COLOR/59 - TRC (HL124) office supplies $5.98 1 $5.98 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $5.98 J0099275
37 XFL135996- OCT MONO/15553 COLOR/939 - WUC111 LAB office supplies $201.31 1 $201.31 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $201.31 J0099275
38 XFL136034- OCT MONO/71 COLOR/97 - ITC104 office supplies $4.21 1 $4.21 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $4.21 J0099275
39 XFL136076- OCT MONO/10680 COLOR/643 - WUC111 LAB office supplies $138.17 1 $138.17 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $138.17 J0099275
40 XFL136156- OCT MONO/156 COLOR/0 - NS217 office supplies $1.68 1 $1.68 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $1.68 J0099275
41 XFL136183- OCT MONO/2029 COLOR/155 APSC301 office supplies $27.42 1 $27.42 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $27.42 J0099275
42 XFL135192- OCT MONO/1011 COLOR/100 - MNB110 office supplies $14.47 1 $14.47 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $14.47 J0099275
44 XFL129317- OCT MONO/427 COLOR/5 - ITC303 office supplies $4.79 1 $4.79 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $4.79 J0099275
45 XFL140431- OCT MONO/129 COLOR/165 - ITC 204/205 office supplies $7.25 1 $7.25 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $7.25 J0099275
46 XFL143495 - OCT MONO/116 COLOR/166 CH303 office supplies $7.15 1 $7.15 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $7.15 J0099275
47 XFL145646 - OCT MONO/39 COLOR/35 RA109 office supplies $1.66 1 $1.66 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $1.66 J0099275
48 XFL145733 - OCT MONO/1479 COLOR/71 TODD317 office supplies $18.49 1 $18.49 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $18.49 J0099275
50 T4B000619 - OCT MONO/7678 COLOR/542 HL ALCOVE office supplies $102.16 1 $102.16 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $102.16 J0099275
51 T4B0002634 - OCT MONO/12666 COLOR/650 HLREF 4 LAB office supplies $159.87 1 $159.87 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $159.87 J0099275
54 XFL130609 - OCT MONO/2722 COLOR/333 DFSC208 office supplies $41.22 1 $41.22 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $41.22 J0099275
55 T4B003901 - OCT MONO/13737 COLOR/1323 VAL RES office supplies $195.33 1 $195.33 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $195.33 J0099275
58 XFN186948** -OCT MONO/483 COLOR/954 - SEPCOLOR office supplies $100.08 1 $100.08 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment Program
2015-0369 DOS949 $100.08 J0099275
59 OCTOBER PAGE PACK** office supplies $23.00 2 $46.00 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2015-0368 UCS901 $23.00 J0099275
2 DOS949 - Student Enrichment Program
2015-0369 DOS949 $23.00 J0099275
60 OCTOBER PAGE PACK office supplies $13.00 43 $559.00 12-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
2 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
3 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
4 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
5 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
6 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
7 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
8 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
9 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
10 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
11 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
12 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
13 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
14 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
15 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
16 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
17 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
18 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
19 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
20 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
21 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
22 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
23 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
24 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
25 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
26 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
27 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
28 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
29 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
30 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
31 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
32 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
33 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
34 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
35 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
36 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
37 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
38 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
39 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
40 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
41 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
42 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275
43 UCS911 - Student Technology
2015-0370 UCS911 $13.00 J0099275