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 P0100519 - DocStar

PO#: P0100519 Purchase Date: April 05, 2016
Vendor: CDW LLC Value: $2,748.17
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
2 XFN188640** -MAR MONO/157 COLOR/245 - TIMBER office supplies $26.24 1 $26.24 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2015-0627 UCS901 $26.24 J0100680
3 HAV504552- MAR MONO/501 COLOR/731 - APSC101 LAB office supplies $31.36 1 $31.36 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $31.36 J0100680
4 HAV504547- MAR MONO/24 COLOR/6 - APSC101 LAB office supplies $.47 1 $.47 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $.47 J0100680
5 XFL145710 - MAR MONO/1545 COLOR/90 - MNB223 office supplies $19.88 1 $19.88 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $19.88 J0100680
6 XFL145634 - MAR MONO/3 COLOR/0 - MOD104 office supplies $.03 1 $.03 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $.03 J0100680
7 XFL145736 - MAR MONO/469 COLOR/7 - ITC003 office supplies $5.31 1 $5.31 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $5.31 J0100680
8 XFL141895 - MAR MONO/127 COLOR/13 - NS004 office supplies $1.83 1 $1.83 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $1.83 J0100680
9 XFL143358 - MAR MONO/606 COLOR/34 - ITC002 office supplies $7.75 1 $7.75 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $7.75 J0100680
12 XFL147572 - MAR MONO/0 COLOR/0 - NS125 office supplies $.00 1 $.00 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $.00 J0100680
13 XFL141788 - MAR MONO/186 COLOR/128 -EMERGENCY BKUP office supplies $6.55 1 $6.55 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $6.55 J0100680
14 XFL147537 - MAR MONO/90 COLOR/0 - ITC001 office supplies $.97 1 $.97 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $.97 J0100680
15 XFL148245 - MAR MONO/10383 COLOR/566 - HLREF3 office supplies $132.23 1 $132.23 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $132.23 J0100680
16 XFL000704 - MAR MONO/3740 COLOR/239 - HL108 office supplies $48.88 1 $48.88 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $48.88 J0100680
17 XFL024549 - MAR MONO/1100 COLOR/55- ADMIN HALLWAY office supplies $13.83 1 $13.83 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $13.83 J0100680
18 XFL024568 - MAR MONO/543 COLOR/35 - ITC311 LAB office supplies $7.11 1 $7.11 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $7.11 J0100680
19 XFL024599 - MAR MONO/2797 COLOR/194 - NS216 LAB office supplies $37.09 1 $37.09 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $37.09 J0100680
20 XFL024608 - MAR MONO/3809 COLOR/313 - ED111 LAB office supplies $52.25 1 $52.25 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $52.25 J0100680
22 XFL130597 - MAR MONO/140 COLOR/0 - DFSC107 office supplies $1.51 1 $1.51 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $1.51 J0100680
23 XFL130602 - MAR MONO/1767 COLOR/691 - DFSC105 office supplies $43.61 1 $43.61 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $43.61 J0100680
25 XFL130612 - MAR MONO/108 COLOR/0 - DFSC206 office supplies $1.17 1 $1.17 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $1.17 J0100680
26 XFL130630 - MAR MONO/12304 COLOR/639 - HL106 office supplies $155.57 1 $155.57 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $155.57 J0100680
27 XFL130679 - MAR MONO/143 COLOR/0 - DFSC204 office supplies $1.54 1 $1.54 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $1.54 J0100680
28 XFL130738 - MAR MONO/95 COLOR/6 - DFSC201 office supplies $1.24 1 $1.24 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $1.24 J0100680
30 XFL130808 - MAR MONO/1567 COLOR/556 - DFSC101 office supplies $36.66 1 $36.66 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $36.66 J0100680
31 XFL133982 - MAR MONO/2829 COLOR/20 - APSC401 office supplies $31.26 1 $31.26 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $31.26 J0100680
33 XFL134161 - MAR MONO/15420 COLOR/806 - HLREF1 office supplies $195.15 1 $195.15 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $195.15 J0100680
36 XFL135991 - MAR MONO/646 COLOR/7 - TRC (HL124) office supplies $7.23 1 $7.23 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $7.23 J0100680
37 XFL135996 - MAR MONO/10862 COLOR/524 - WUC111 LAB office supplies $135.91 1 $135.91 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $135.91 J0100680
38 XFL136034 - MAR MONO/53 COLOR/22 - ITC104 office supplies $1.35 1 $1.35 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $1.35 J0100680
39 XFL136076 - MAR MONO/9583 COLOR/526 - WUC111 LAB office supplies $122.17 1 $122.17 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $122.17 J0100680
40 XFL136156 - MAR MONO/174 COLOR/4 - NS217 office supplies $2.02 1 $2.02 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $2.02 J0100680
41 XFL136183 - MAR MONO/2660 COLOR/185 APSC301 office supplies $35.30 1 $35.30 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $35.30 J0100680
42 XFL135192 - MAR MONO/590 COLOR/108 - MNB110 office supplies $10.21 1 $10.21 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $10.21 J0100680
44 XFL129317 - MAR MONO/287 COLOR/5 - ITC303 office supplies $3.28 1 $3.28 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $3.28 J0100680
45 XFL140431 - MAR MONO/54 COLOR/29 - ITC 204/205 office supplies $1.61 1 $1.61 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $1.61 J0100680
46 XFL143495 - MAR MONO/103 COLOR/142 CH303 office supplies $6.15 1 $6.15 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $6.15 J0100680
47 XFL145646 - MAR MONO/119 COLOR/69 RA109 office supplies $3.73 1 $3.73 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $3.73 J0100680
48 XFL145733 - MAR MONO/2242 COLOR/112 TODD317 office supplies $28.19 1 $28.19 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $28.19 J0100680
50 T4B000619 - MAR MONO/9482 COLOR/589 HL ALCOVE office supplies $123.32 1 $123.32 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $123.32 J0100680
51 T4B002634 - MAR MONO/11297 COLOR/797 HLREF 4 LAB office supplies $150.30 1 $150.30 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $150.30 J0100680
54 XFL130609 - MAR MONO/2944 COLOR/981 DFSC208 office supplies $66.62 1 $66.62 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $66.62 J0100680
55 T4B003901 - MAR MONO/11320 COLOR/1159 VAL RES office supplies $163.40 1 $163.40 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $163.40 J0100680
58 XFN186948** -MAR MONO/301 COLOR/565 - SEPCOLOR office supplies $59.52 1 $59.52 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment Program
2015-0628 DOS949 $59.52 J0100680
59 T4B003841 - MAR MONO/13253 COLOR/1352 - HL REF 5 office supplies $191.13 1 $191.13 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $191.13 J0100680
60 T4B005474 - MAR MONO/13664 COLOR/695 HL REF 2 office supplies $172.24 1 $172.24 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $172.24 J0100680
61 MARCH PAGE PACK office supplies $13.00 43 $559.00 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
2 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
3 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
4 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
5 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
6 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
7 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
8 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
9 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
10 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
11 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
12 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
13 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
14 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
15 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
16 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
17 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
18 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
19 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
20 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
21 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
22 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
23 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
24 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
25 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
26 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
27 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
28 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
29 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
30 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
31 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
32 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
33 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
34 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
35 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
36 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
37 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
38 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
39 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
40 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
41 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
42 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
43 UCS911 - Student Technology
2015-0629 UCS911 $13.00 J0100680
62 MARCH PAGE PACK ** office supplies $23.00 2 $46.00 04-05-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2015-0627 UCS901 $23.00 J0100680
2 DOS949 - Student Enrichment Program
2015-0628 DOS949 $23.00 J0100680