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PO Report for P0101397 - DocStar

PO#: P0101397 Purchase Date: July 05, 2016
Vendor: CDW LLC Value: $2,888.27
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
2 XFN188640** -MAY MONO/99 COLOR/159 - TIMBER office supplies $16.98 1 $16.98 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS
2016-0099 UCS901 $16.98 J0102906
3 HAV504552- MAY MONO/254 COLOR/268 - APSC101 LAB office supplies $12.26 1 $12.26 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $12.26 J0102906
4 HAV504547- MAY MONO/0 COLOR/ 0 - APSC101 LAB office supplies $.00 1 $.00 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $.00 J0102906
5 XFL145710 - MAY MONO/3058 COLOR/97 - MNB223 office supplies $36.47 1 $36.47 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $36.47 J0102906
6 XFL145634 - MAY MONO/136 COLOR/27 - MOD104 office supplies $2.43 1 $2.43 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $2.43 J0102906
7 XFL145736 - MAY MONO/287 COLOR/0 - ITC003 office supplies $3.10 1 $3.10 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $3.10 J0102906
8 XFL141895 - MAY MONO/788 COLOR/95 - NS004 office supplies $11.88 1 $11.88 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $11.88 J0102906
9 XFL143358 - MAY MONO/764 COLOR/65 - ITC002 office supplies $10.56 1 $10.56 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $10.56 J0102906
12 XFL147572 - MAY MONO/49 COLOR/0 - NS125 office supplies $.53 1 $.53 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $.53 J0102906
13 XFL141788 - MAY MONO/272 COLOR/288 -EMERGENCY BKUP office supplies $13.16 1 $13.16 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $13.16 J0102906
14 XFL147537 - MAY MONO/83 COLOR/0 - ITC001 office supplies $.90 1 $.90 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $.90 J0102906
15 XFL148245 - MAY MONO/10099 COLOR/582 - HLREF3 office supplies $129.73 1 $129.73 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $129.73 J0102906
16 XFL000704 - MAY MONO/3716 COLOR/256 - HL108 office supplies $49.22 1 $49.22 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $49.22 J0102906
17 XFL024549 - MAY MONO/829 COLOR/128 - ADMIN HALLWAY office supplies $13.50 1 $13.50 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $13.50 J0102906
18 XFL024568 - MAY MONO/1080 COLOR/82 - ITC311 LAB office supplies $14.58 1 $14.58 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $14.58 J0102906
19 XFL024599 - MAY MONO/3661 COLOR/557 - NS216 LAB office supplies $59.31 1 $59.31 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $59.31 J0102906
20 XFL024608 - MAY MONO/3305 COLOR/346 - ED111 LAB office supplies $47.98 1 $47.98 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $47.98 J0102906
22 XFL130597 - MAY MONO/207 COLOR/3 - DFSC107 office supplies $2.34 1 $2.34 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $2.34 J0102906
23 XFL130602 - MAY MONO/1873 COLOR/879 - DFSC105 office supplies $51.43 1 $51.43 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $51.43 J0102906
25 XFL130612 - MAY MONO/164 COLOR/0 - DFSC206 office supplies $1.77 1 $1.77 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $1.77 J0102906
26 XFL130630 - MAY MONO/14757 COLOR/1028 - HL106 office supplies $195.87 1 $195.87 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $195.87 J0102906
27 XFL130679 - MAY MONO/152 COLOR/12 - DFSC204 office supplies $2.07 1 $2.07 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $2.07 J0102906
28 XFL130738 - MAY MONO/286 COLOR/148 - DFSC201 office supplies $8.34 1 $8.34 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $8.34 J0102906
30 XFL130808 - MAY MONO/1615 COLOR/258 - DFSC101 office supplies $26.60 1 $26.60 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $26.60 J0102906
31 XFL133982 - MAY MONO/2481 COLOR/236 - APSC401 office supplies $35.17 1 $35.17 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $35.17 J0102906
33 XFL134161 - MAY MONO/0 COLOR/0 - HLREF1 office supplies $.00 1 $.00 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $.00 J0102906
36 XFL135991 - MAY MONO/273 COLOR/7 - TRC (HL124) office supplies $3.20 1 $3.20 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $3.20 J0102906
37 XFL135996 - MAY MONO/8592 COLOR/576 WUC111 LAB office supplies $113.24 1 $113.24 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $113.24 J0102906
38 XFL136034 - MAY MONO/78 COLOR/33 - ITC104 office supplies $2.01 1 $2.01 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $2.01 J0102906
39 XFL136076 - MAY MONO/12098 COLOR/1059 - WUC111 LAB office supplies $168.25 1 $168.25 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $168.25 J0102906
40 XFL136156 - MAY MONO/294 COLOR/3 - NS217 office supplies $3.28 1 $3.28 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $3.28 J0102906
41 XFL136183 - MAY MONO/2231 COLOR/168 APSC301 office supplies $30.06 1 $30.06 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $30.06 J0102906
42 XFL135192 - MAY MONO/1132 COLOR/58 - MNB110 office supplies $14.28 1 $14.28 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $14.28 J0102906
44 XFL129317 - MAY MONO/582 COLOR/1 - ITC303 office supplies $6.32 1 $6.32 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $6.32 J0102906
45 XFL140431 - MAY MONO/6 COLOR/134 - ITC 204/205 office supplies $4.82 1 $4.82 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $4.82 J0102906
46 XFL143495 - MAY MONO/194 COLOR/122 CH303 office supplies $6.43 1 $6.43 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $6.43 J0102906
47 XFL145646 - MAY MONO/309 COLOR/155 RA109 office supplies $8.84 1 $8.84 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $8.84 J0102906
48 XFL145733 - MAY MONO/1565 COLOR/67 TODD317 office supplies $19.28 1 $19.28 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $19.28 J0102906
50 T4B000619 - MAY MONO/8512 COLOR/465 HL ALCOVE office supplies $108.44 1 $108.44 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $108.44 J0102906
51 T4B002634 - MAY MONO/12623 COLOR/780 HLREF 4 LAB office supplies $164.02 1 $164.02 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $164.02 J0102906
54 XFL130609 - MAY MONO/3103 COLOR/1293 DFSC208 office supplies $79.41 1 $79.41 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $79.41 J0102906
55 T4B003901 - MAY MONO/14712 COLOR/2108 VAL RES office supplies $233.72 1 $233.72 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $233.72 J0102906
58 XFN186948** -MAY MONO/418 COLOR/1289 - SEPCOLOR office supplies $131.37 1 $131.37 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment Program
2016-0100 DOS949 $131.37 J0102906
59 T4B003841 - MAY MONO/13114 COLOR/643 - HL REF 5 office supplies $164.46 1 $164.46 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $164.46 J0102906
60 T4B005474 - MAY MONO/16260 COLOR/849 HL REF 2 office supplies $205.75 1 $205.75 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $205.75 J0102906
61 T4B006770 - MAY MONO/5862 COLOR/186 office supplies $69.91 1 $69.91 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $69.91 J0102906
62 T4B008185 - MAY MONO/0 COLOR/0 office supplies $.00 1 $.00 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $.00 J0102906
63 MAY PAGE PACK office supplies $13.00 43 $559.00 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
2 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
3 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
4 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
5 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
6 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
7 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
8 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
9 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
10 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
11 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
12 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
13 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
14 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
15 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
16 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
17 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
18 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
19 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
20 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
21 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
22 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
23 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
24 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
25 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
26 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
27 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
28 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
29 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
30 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
31 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
32 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
33 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
34 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
35 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
36 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
37 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
38 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
39 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
40 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
41 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
42 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
43 UCS911 - Student Technology
2016-0101 UCS911 $13.00 J0102906
64 MAY PAGE PACK *** office supplies $23.00 2 $46.00 08-23-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS
2016-0099 UCS901 $23.00 J0102906
2 DOS949 - Student Enrichment Program
2016-0100 DOS949 $23.00 J0102906