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PO Report for P0101888 - DocStar

PO#: P0101888 Purchase Date: August 19, 2016
Vendor: CDW LLC Value: $2,568.08
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
2 XFN188640** -JUN MONO/84 COLOR/192 - TIMBER office supplies $19.92 1 $19.92 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - June Page Pack
2016-0078 UCS901 $19.92 J0102905
3 HAV504552- JUN MONO/187 COLOR/273 - APSC101 LAB office supplies $11.71 1 $11.71 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $11.71 J0102905
4 HAV504547- JUN MONO/0 COLOR/ 0 - APSC101 LAB office supplies $.00 1 $.00 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $.00 J0102905
5 XFL145710 - JUN MONO/1163 COLOR/76 - MNB223 office supplies $15.26 1 $15.26 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $15.26 J0102905
6 XFL145634 - JUN MONO/37 COLOR/5 - MOD104 office supplies $.58 1 $.58 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $.58 J0102905
7 XFL145736 - JUN MONO/58 COLOR/11 - ITC003 office supplies $1.02 1 $1.02 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $1.02 J0102905
8 XFL141895 - JUN MONO/234 COLOR/45 - NS004 office supplies $4.12 1 $4.12 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $4.12 J0102905
9 XFL143358 - JUN MONO/283 COLOR/5 - ITC002 office supplies $3.23 1 $3.23 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $3.23 J0102905
12 XFL147572 - JUN MONO/0 COLOR/0 - NS125 office supplies $.00 1 $.00 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $.00 J0102905
13 XFL141788 - JUN MONO/122 COLOR/164 -EMERGENCY BKUP office supplies $7.14 1 $7.14 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $7.14 J0102905
14 XFL147537 - JUN MONO/78 COLOR/4 - ITC001 office supplies $.98 1 $.98 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $.98 J0102905
16 XFL000704 - JUN MONO/4046 COLOR/441 - HL108 office supplies $59.35 1 $59.35 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $59.35 J0102905
17 XFL024549 - JUN MONO/851 COLOR/106 - ADMIN HALLWAY office supplies $12.95 1 $12.95 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $12.95 J0102905
18 XFL024568 - JUN MONO/562 COLOR/128 - ITC311 LAB office supplies $10.61 1 $10.61 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $10.61 J0102905
19 XFL024599 - JUN MONO/2297 COLOR/240 - NS216 LAB office supplies $33.33 1 $33.33 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $33.33 J0102905
20 XFL024608 - JUN MONO/3227 COLOR/496 - ED111 LAB office supplies $52.46 1 $52.46 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $52.46 J0102905
22 XFL130597 - JUN MONO/65 COLOR/0 - DFSC107 office supplies $.70 1 $.70 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $.70 J0102905
23 XFL130602 - JUN MONO/824 COLOR/618 - DFSC105 office supplies $30.84 1 $30.84 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $30.84 J0102905
25 XFL130612 - JUN MONO/1 COLOR/0 - DFSC206 office supplies $.01 1 $.01 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $.01 J0102905
26 XFL130630 - JUN MONO/13484 COLOR/1400 - HL106 office supplies $195.33 1 $195.33 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $195.33 J0102905
27 XFL130679 - JUN MONO/21 COLOR/42 - DFSC204 office supplies $1.72 1 $1.72 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $1.72 J0102905
28 XFL130738 - JUN MONO/210 COLOR/3 - DFSC201 office supplies $2.37 1 $2.37 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $2.37 J0102905
30 XFL130808 - JUN MONO/1730 COLOR/352 - DFSC101 office supplies $31.18 1 $31.18 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $31.18 J0102905
31 XFL133982 - JUN MONO/2222 COLOR/179 - APSC401 office supplies $30.35 1 $30.35 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $30.35 J0102905
36 XFL135991 - JUN MONO/272 COLOR/25 - TRC (HL124) office supplies $3.83 1 $3.83 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $3.83 J0102905
37 XFL135996 - JUN MONO/8358 COLOR/728 WUC111 LAB office supplies $116.11 1 $116.11 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $116.11 J0102905
38 XFL136034 - JUN MONO/265 MCOLOR/317 - ITC104 office supplies $14.12 1 $14.12 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $14.12 J0102905
39 XFL136076 - JUN MONO/7945 COLOR/672 - WUC111 LAB office supplies $109.66 1 $109.66 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $109.66 J0102905
40 XFL136156 - JUN MONO/41 COLOR/10 - NS217 office supplies $.80 1 $.80 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $.80 J0102905
41 XFL136183 - JUN MONO/1581 COLOR/73 APSC301 office supplies $19.67 1 $19.67 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $19.67 J0102905
42 XFL135192 - JUN MONO/552 COLOR/82 - MNB110 office supplies $8.87 1 $8.87 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $8.87 J0102905
44 XFL129317 - JUN MONO/79 COLOR/9 - ITC303 office supplies $1.17 1 $1.17 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $1.17 J0102905
45 XFL140431 - JUN MONO/72 COLOR/61 - ITC 204/205 office supplies $2.94 1 $2.94 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $2.94 J0102905
46 XFL143495 - JUN MONO/252 COLOR/52 CH303 office supplies $4.57 1 $4.57 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $4.57 J0102905
47 XFL145646 - JUN MONO/164 COLOR/130 RA109 office supplies $6.39 1 $6.39 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $6.39 J0102905
48 XFL145733 - JUN MONO/1000 COLOR/89 TODD317 office supplies $13.96 1 $13.96 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $13.96 J0102905
50 T4B000619 - JUN MONO/8159 COLOR/549 HL ALCOVE office supplies $107.61 1 $107.61 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $107.61 J0102905
51 T4B002634 - JUN MONO/11272 COLOR/1094 HLREF 4 LAB office supplies $160.57 1 $160.57 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $160.57 J0102905
54 XFL130609 - JUN MONO/1589 COLOR/1011 DFSC208 office supplies $53.05 1 $53.05 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $53.05 J0102905
55 T4B003901 - JUN MONO/11221 COLOR/1299 VAL RES office supplies $167.30 1 $167.30 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $167.30 J0102905
58 XFN186948** -JUN MONO/223 COLOR/825 - SEPCOLOR office supplies $83.35 1 $83.35 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIS949 - June Page Pack
2016-0079 DOS949 $83.35 J0102905
59 T4B003841 - JUN MONO/11905 COLOR/1223 - HL REF 5 office supplies $171.99 1 $171.99 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $171.99 J0102905
60 T4B005474 - JUN MONO/9197 COLOR/712 HL REF 2 office supplies $124.60 1 $124.60 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $124.60 J0102905
61 T4B006770 - JUN MONO/13012 COLOR/1078 office supplies $178.80 1 $178.80 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $178.80 J0102905
62 T4B008185 - JUN MONO/6882 COLOR/401 HL REF 1 office supplies $88.56 1 $88.56 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $88.56 J0102905
63 JUNE PAGE PACK office supplies $13.00 43 $559.00 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
2 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
3 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
4 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
5 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
6 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
7 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
8 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
9 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
10 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
11 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
12 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
13 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
14 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
15 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
16 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
17 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
18 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
19 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
20 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
21 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
22 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
23 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
24 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
25 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
26 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
27 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
28 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
29 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
30 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
31 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
32 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
33 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
34 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
35 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
36 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
37 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
38 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
39 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
40 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
41 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
42 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
43 UCS911 - June Page Pack
2016-0080 UCS911 $13.00 J0102905
64 JUNE PAGE PACK *** office supplies $23.00 2 $46.00 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - June Page Pack
2016-0079 DOS949 $23.00 J0102905
2 UCS901 - June Page Pack
2016-0078 UCS901 $23.00 J0102905