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PO Report for P0101891 - DocStar

PO#: P0101891 Purchase Date: August 19, 2016
Vendor: CDW LLC Value: $1,216.57
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
2 XFN188640** -JUL MONO/46 COLOR/273 - TIMBER office supplies $27.13 1 $27.13 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - July pagepack
2016-0081 UCS901 $27.13 J0102908
3 HAV504552*- JUL 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 - July pagepack
2016-0083 UCS911 $.00 J0102908
4 HAV504547*- JUL 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 - July pagepack
2016-0083 UCS911 $.00 J0102908
5 XFL145710 - JUL MONO/7 COLOR/9 - MNB223 office supplies $.40 1 $.40 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $.40 J0102908
6 XFL145634 - JUL MONO/17 COLOR/94 - MOD104 office supplies $3.52 1 $3.52 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $3.52 J0102908
7 XFL145736 - JUL MONO/285 COLOR/11 - ITC003 office supplies $3.47 1 $3.47 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $3.47 J0102908
8 XFL141895 - JUL MONO/1 COLOR/0 - NS004 office supplies $.01 1 $.01 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $.01 J0102908
9 XFL143358 - JUL MONO/308 COLOR/188 - ITC002 office supplies $10.00 1 $10.00 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $10.00 J0102908
12 XFL147572 - JUL MONO/4 COLOR/1 - NS125 office supplies $.08 1 $.08 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $.08 J0102908
13 XFL141788 - JUL MONO/187 COLOR/156 -EMERGENCY BKUP office supplies $7.56 1 $7.56 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $7.56 J0102908
14 XFL147537 - JUL MONO/2 COLOR/2 - ITC001 office supplies $.09 1 $.09 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $.09 J0102908
16 XFL000704 - JUL MONO/1110 COLOR/75 - HL108 office supplies $14.65 1 $14.65 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $14.65 J0102908
17 XFL024549* - JUL MONO/289 COLOR/49 - ADMIN HALLWAY office supplies $5.03 1 $5.03 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $5.03 J0102908
18 XFL024568* - JUL MONO/113 COLOR/7 - ITC311 LAB office supplies $1.52 1 $1.52 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $1.52 J0102908
19 XFL024599* - JUL MONO/177 COLOR/35 - NS216 LAB office supplies $3.27 1 $3.27 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $3.27 J0102908
20 XFL024608* - JUL MONO/2075 COLOR/119 - ED111 LAB office supplies $27.48 1 $27.48 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $27.48 J0102908
22 XFL130597 - JUL MONO/71 COLOR/5 - DFSC107 office supplies $.94 1 $.94 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $.94 J0102908
23 XFL130602 - JUL MONO/252 COLOR/122 - DFSC105 office supplies $7.05 1 $7.05 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $7.05 J0102908
25 XFL130612 - JUL MONO/5 COLOR/43 - DFSC206 office supplies $1.58 1 $1.58 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $1.58 J0102908
26 XFL130630 - JUL MONO/8672 COLOR/586 - HL106 office supplies $114.46 1 $114.46 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $114.46 J0102908
27 XFL130679 - JUL MONO/4 COLOR/2 - DFSC204 office supplies $.11 1 $.11 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $.11 J0102908
28 XFL130738 - JUL MONO/5 COLOR/126 - DFSC201 office supplies $4.53 1 $4.53 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $4.53 J0102908
30 XFL130808 - JUL MONO/1268 COLOR/227 - DFSC101 office supplies $21.75 1 $21.75 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $21.75 J0102908
31 XFL133982 - JUL MONO/796 COLOR/15 - APSC401 office supplies $9.13 1 $9.13 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $9.13 J0102908
36 XFL135991 - JUL MONO/98 COLOR/8 - TRC (HL124) office supplies $1.34 1 $1.34 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $1.34 J0102908
37 XFL135996 - JUL MONO/2827 COLOR/203 WUC111 LAB office supplies $37.74 1 $37.74 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $37.74 J0102908
38 XFL136034 - JUL MONO/5 COLOR/4 - ITC104 office supplies $.20 1 $.20 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $.20 J0102908
39 XFL136076 - JUL MONO/0 COLOR/0 - WUC111 LAB office supplies $.00 1 $.00 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $.00 J0102908
40 XFL136156 - JUL MONO/2 COLOR/1 - NS217 office supplies $.06 1 $.06 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $.06 J0102908
41 XFL136183 - JUL MONO/462 COLOR/127 APSC301 office supplies $9.50 1 $9.50 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $9.50 J0102908
42 XFL135192 - JUL MONO/339 COLOR/10 - MNB110 office supplies $4.02 1 $4.02 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $4.02 J0102908
44 XFL129317 - JUL MONO/155 COLOR/115 - ITC303 office supplies $5.76 1 $5.76 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $5.76 J0102908
45 XFL140431 - JUL MONO/128 COLOR/227 - ITC 204/205 office supplies $9.44 1 $9.44 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $9.44 J0102908
46 XFL143495 - JUL MONO/17 COLOR/60 CH303 office supplies $2.31 1 $2.31 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $2.31 J0102908
47 XFL145646 - JUL MONO/20 COLOR/13 RA109 office supplies $.68 1 $.68 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $.68 J0102908
48 XFL145733 - JUL MONO/206 COLOR/16 TODD317 office supplies $2.79 1 $2.79 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $2.79 J0102908
50 T4B000619 - JUL MONO/902 COLOR/84 HL ALCOVE office supplies $12.72 1 $12.72 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $12.72 J0102908
51 T4B002634 - JUL MONO/1065 COLOR/155 HLREF 4 LAB office supplies $17.00 1 $17.00 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $17.00 J0102908
54 XFL130609 - JUL MONO/476 COLOR/175 DFSC208 office supplies $11.35 1 $11.35 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $11.35 J0102908
55 T4B003901** - JUL MONO/1359 COLOR/126 VAL RES office supplies $19.97 1 $19.97 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $19.97 J0102908
58 XFN186948** -JUL MONO/194 COLOR/616 - SEPCOLOR office supplies $62.69 1 $62.69 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - July pagepack
2016-0082 DOS949 $62.69 J0102908
59 T4B003841 - JUL MONO/2758 COLOR/263 - HL REF 5 office supplies $39.12 1 $39.12 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $39.12 J0102908
60 T4B005474 - JUL MONO/3964 COLOR/111 HL REF 2 office supplies $46.75 1 $46.75 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $46.75 J0102908
61 T4B006770 - JUL MONO/4614 COLOR/311 office supplies $60.87 1 $60.87 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $60.87 J0102908
62 T4B008185 - JUL MONO/0 COLOR/0 office supplies $.00 1 $.00 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $.00 J0102908
64 JULY PAGE PACK ** office supplies $23.00 2 $46.00 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - July pagepack
2016-0081 UCS901 $23.00 J0102908
2 DOS949 - July pagepack
2016-0082 DOS949 $23.00 J0102908
65 JULY PAGE PACK * office supplies $13.50 7 $94.50 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $13.50 J0102908
2 UCS911 - July pagepack
2016-0083 UCS911 $13.50 J0102908
3 UCS911 - July pagepack
2016-0083 UCS911 $13.50 J0102908
4 UCS911 - July pagepack
2016-0083 UCS911 $13.50 J0102908
5 UCS911 - July pagepack
2016-0083 UCS911 $13.50 J0102908
6 UCS911 - July pagepack
2016-0083 UCS911 $13.50 J0102908
7 UCS911 - July pagepack
2016-0083 UCS911 $13.50 J0102908
66 JULY PAGE PACK office supplies $13.00 36 $468.00 08-19-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - July pagepack
2016-0083 UCS911 $13.00 J0102908
2 UCS911 - July pagepack
2016-0083 UCS911 $13.00 J0102908
3 UCS911 - July pagepack
2016-0083 UCS911 $13.00 J0102908
4 UCS911 - July pagepack
2016-0083 UCS911 $13.00 J0102908
5 UCS911 - July pagepack
2016-0083 UCS911 $13.00 J0102908
6 UCS911 - July pagepack
2016-0083 UCS911 $13.00 J0102908
7 UCS911 - July pagepack
2016-0083 UCS911 $13.00 J0102908
8 UCS911 - July pagepack
2016-0083 UCS911 $13.00 J0102908
9 UCS911 - July pagepack
2016-0083 UCS911 $13.00 J0102908
10 UCS911 - July pagepack
2016-0083 UCS911 $13.00 J0102908
11 UCS911 - July pagepack
2016-0083 UCS911 $13.00 J0102908
12 UCS911 - July pagepack
2016-0083 UCS911 $13.00 J0102908
13 UCS911 - July pagepack
2016-0083 UCS911 $13.00 J0102908
14 UCS911 - July pagepack
2016-0083 UCS911 $13.00 J0102908
15 UCS911 - July pagepack
2016-0083 UCS911 $13.00 J0102908
16 UCS911 - July pagepack
2016-0083 UCS911 $13.00 J0102908
17 UCS911 - July pagepack
2016-0083 UCS911 $13.00 J0102908
18 UCS911 - July pagepack
2016-0083 UCS911 $13.00 J0102908
19 UCS911 - July pagepack
2016-0083 UCS911 $13.00 J0102908
20 UCS911 - July pagepack
2016-0083 UCS911 $13.00 J0102908
21 UCS911 - July pagepack
2016-0083 UCS911 $13.00 J0102908
22 UCS911 - July pagepack
2016-0083 UCS911 $13.00 J0102908
23 UCS911 - July pagepack
2016-0083 UCS911 $13.00 J0102908
24 UCS911 - July pagepack
2016-0083 UCS911 $13.00 J0102908
25 UCS911 - July pagepack
2016-0083 UCS911 $13.00 J0102908
26 UCS911 - July pagepack
2016-0083 UCS911 $13.00 J0102908
27 UCS911 - July pagepack
2016-0083 UCS911 $13.00 J0102908
28 UCS911 - July pagepack
2016-0083 UCS911 $13.00 J0102908
29 UCS911 - July pagepack
2016-0083 UCS911 $13.00 J0102908
30 UCS911 - July pagepack
2016-0083 UCS911 $13.00 J0102908
31 UCS911 - July pagepack
2016-0083 UCS911 $13.00 J0102908
32 UCS911 - July pagepack
2016-0083 UCS911 $13.00 J0102908
33 UCS911 - July pagepack
2016-0083 UCS911 $13.00 J0102908
34 UCS911 - July pagepack
2016-0083 UCS911 $13.00 J0102908
35 UCS911 - July pagepack
2016-0083 UCS911 $13.00 J0102908
36 UCS911 - July pagepack
2016-0083 UCS911 $13.00 J0102908