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PO Report for P0102027 - DocStar

PO#: P0102027 Purchase Date: September 06, 2016
Vendor: CDW LLC Value: $1,052.89
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
2 XFN188640** -AUG MONO/139 COLOR/540 - TIMBER office supplies $54.44 1 $54.44 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS
2016-0170 UCS901 $54.44 J0103214
3 HAV504552*- AUG MONO/0 COLOR/0 - APSC101 LAB office supplies $.00 1 $.00 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $.00 J0103214
4 HAV504547*- AUG MONO/0 COLOR/ 0 - APSC101 LAB office supplies $.00 1 $.00 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $.00 J0103214
5 XFL145710 - AUG MONO/86 COLOR/10 - MNB223 office supplies $1.28 1 $1.28 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $1.28 J0103214
6 XFL145634 - AUG MONO/1 COLOR/35 - MOD104 office supplies $1.25 1 $1.25 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $1.25 J0103214
7 XFL145736 - AUG MONO/71COLOR/0 - ITC003 office supplies $.77 1 $.77 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $.77 J0103214
8 XFL141895 - AUG MONO/3 COLOR/1 - NS004 office supplies $.07 1 $.07 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $.07 J0103214
9 XFL143358 - AUG MONO/130 COLOR/3 - ITC002 office supplies $1.51 1 $1.51 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $1.51 J0103214
12 XFL147572 - AUG BMONO/2 COLOR/0 - NS125 office supplies $.02 1 $.02 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $.02 J0103214
13 XFL141788 - AUG MONO/259 COLOR/120 -EMERGENCY BKUP office supplies $7.06 1 $7.06 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $7.06 J0103214
14 XFL147537 - AUG MONO/22 COLOR/0 - ITC001 office supplies $.24 1 $.24 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $.24 J0103214
16 XFL000704 - AUG MONO/398 COLOR/40 - HL108 office supplies $5.72 1 $5.72 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $5.72 J0103214
17 XFL024549* - AUG MONO/127 COLOR/44 - ADMIN HALLWAY office supplies $3.08 1 $3.08 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $3.08 J0103214
18 XFL024568* - AUG MONO/259 COLOR/0 - ITC311 LAB office supplies $2.94 1 $2.94 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $2.94 J0103214
19 XFL024599* - AUG MONO/178 COLOR/1 - NS216 LAB office supplies $2.06 1 $2.06 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $2.06 J0103214
20 XFL024608* - AUG MONO/487 COLOR/21 - ED111 LAB office supplies $6.31 1 $6.31 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $6.31 J0103214
22 XFL130597 - AUG MONO/2 COLOR/0 - DFSC107 office supplies $.02 1 $.02 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $.02 J0103214
23 XFL130602 - AUG MONO/30 COLOR/31 - DFSC105 office supplies $1.42 1 $1.42 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $1.42 J0103214
25 XFL130612 - AUG MONO/1 COLOR/0 - DFSC206 office supplies $.01 1 $.01 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $.01 J0103214
26 XFL130630 - AUG MONO/5250 COLOR/482 - HL106 office supplies $73.81 1 $73.81 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $73.81 J0103214
27 XFL130679 - AUG MONO/1 COLOR/0 - DFSC204 office supplies $.01 1 $.01 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $.01 J0103214
28 XFL130738 - AUG MONO/1 COLOR/0 - DFSC201 office supplies $.01 1 $.01 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $.01 J0103214
30 XFL130808 - AUG MONO/707 COLOR/173 - DFSC101 office supplies $13.78 1 $13.78 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $13.78 J0103214
31 XFL133982 - AUG MONO/456 COLOR/6 - APSC401 office supplies $5.14 1 $5.14 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $5.14 J0103214
36 XFL135991 - AUG MONO/36 COLOR/18 - TRC (HL124) office supplies $1.03 1 $1.03 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $1.03 J0103214
37 XFL135996 - AUG MONO/1161 COLOR/302 WUC111 LAB office supplies $23.26 1 $23.26 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $23.26 J0103214
38 XFL136034 - AUG MONO/0 COLOR/0 - ITC104 office supplies $.00 1 $.00 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $.00 J0103214
39 XFL136076 - AUG MONO/0 COLOR/0 - WUC111 LAB office supplies $.00 1 $.00 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $.00 J0103214
40 XFL136156 - AUG MONO/3 COLOR/0 - NS217 office supplies $.03 1 $.03 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $.03 J0103214
41 XFL136183 - AUG MONO/109 COLOR/23 APSC301 office supplies $1.99 1 $1.99 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $1.99 J0103214
42 XFL135192 - AUG MONO/55 COLOR/0 - MNB110 office supplies $.59 1 $.59 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $.59 J0103214
44 XFL129317 - AUG MONO/0 COLOR/0 - ITC303 office supplies $.00 1 $.00 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $.00 J0103214
45 XFL140431 - AUG MONO/706 COLOR/529 - ITC 204/205 office supplies $26.40 1 $26.40 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $26.40 J0103214
46 XFL143495 - AUG MONO/1 COLOR/0 CH303 office supplies $.01 1 $.01 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $.01 J0103214
47 XFL145646 - AUG MONO/5 COLOR/3 RA109 office supplies $.16 1 $.16 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $.16 J0103214
48 XFL145733 - AUG MONO/64 COLOR/34 TODD317 office supplies $1.90 1 $1.90 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $1.90 J0103214
50 T4B000619 - AUG MONO/547 COLOR/95 HL ALCOVE office supplies $9.28 1 $9.28 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $9.28 J0103214
51 T4B002634 - AUG MONO/1672 COLOR/142 HLREF 4 LAB office supplies $23.10 1 $23.10 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $23.10 J0103214
54 XFL130609 - AUG MONO/344 COLOR/278 DFSC208 office supplies $17.13 1 $17.13 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $17.13 J0103214
55 T4B003901** - AUG MONO/1325 COLOR/236 VAL RES office supplies $23.82 1 $23.82 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $23.82 J0103214
58 XFN186948** -AUG MONO/271 COLOR/369 - SEPCOLOR office supplies $40.09 1 $40.09 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949
2016-0171 DOS949 $40.09 J0103214
59 T4B003841 - AUG MONO/1324 COLOR/131 - HL REF 5 office supplies $18.95 1 $18.95 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $18.95 J0103214
60 T4B005474 - AUG MONO/1865 COLOR/140 HL REF 2 office supplies $25.11 1 $25.11 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $25.11 J0103214
61 T4B006770 - AUG MONO/3066 COLOR/272 office supplies $42.77 1 $42.77 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $42.77 J0103214
62 T4B008185 - AUG MONO/0 COLOR/0 office supplies $.00 1 $.00 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $.00 J0103214
66 AUGUST PAGE PACK office supplies $13.00 36 $468.00 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $13.00 J0103214
2 UCS911
2016-0172 UCS911 $13.00 J0103214
3 UCS911
2016-0172 UCS911 $13.00 J0103214
4 UCS911
2016-0172 UCS911 $13.00 J0103214
5 UCS911
2016-0172 UCS911 $13.00 J0103214
6 UCS911
2016-0172 UCS911 $13.00 J0103214
7 UCS911
2016-0172 UCS911 $13.00 J0103214
8 UCS911
2016-0172 UCS911 $13.00 J0103214
9 UCS911
2016-0172 UCS911 $13.00 J0103214
10 UCS911
2016-0172 UCS911 $13.00 J0103214
11 UCS911
2016-0172 UCS911 $13.00 J0103214
12 UCS911
2016-0172 UCS911 $13.00 J0103214
13 UCS911
2016-0172 UCS911 $13.00 J0103214
14 UCS911
2016-0172 UCS911 $13.00 J0103214
15 UCS911
2016-0172 UCS911 $13.00 J0103214
16 UCS911
2016-0172 UCS911 $13.00 J0103214
17 UCS911
2016-0172 UCS911 $13.00 J0103214
18 UCS911
2016-0172 UCS911 $13.00 J0103214
19 UCS911
2016-0172 UCS911 $13.00 J0103214
20 UCS911
2016-0172 UCS911 $13.00 J0103214
21 UCS911
2016-0172 UCS911 $13.00 J0103214
22 UCS911
2016-0172 UCS911 $13.00 J0103214
23 UCS911
2016-0172 UCS911 $13.00 J0103214
24 UCS911
2016-0172 UCS911 $13.00 J0103214
25 UCS911
2016-0172 UCS911 $13.00 J0103214
26 UCS911
2016-0172 UCS911 $13.00 J0103214
27 UCS911
2016-0172 UCS911 $13.00 J0103214
28 UCS911
2016-0172 UCS911 $13.00 J0103214
29 UCS911
2016-0172 UCS911 $13.00 J0103214
30 UCS911
2016-0172 UCS911 $13.00 J0103214
31 UCS911
2016-0172 UCS911 $13.00 J0103214
32 UCS911
2016-0172 UCS911 $13.00 J0103214
33 UCS911
2016-0172 UCS911 $13.00 J0103214
34 UCS911
2016-0172 UCS911 $13.00 J0103214
35 UCS901
2016-0172 UCS911 $13.00 J0103214
36 DOS949
2016-0172 UCS911 $13.00 J0103214
67 AUGUST PAGE PACK** office supplies $23.00 2 $46.00 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901
2016-0170 UCS901 $23.00 J0103214
2 DOS949
2016-0171 DOS949 $23.00 J0103214
69 AUGUST PAGE PACK office supplies $13.65 7 $95.55 09-06-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911
2016-0172 UCS911 $13.65 J0103214
2 UCS911
2016-0172 UCS911 $13.65 J0103214
3 UCS911
2016-0172 UCS911 $13.65 J0103214
4 UCS911
2016-0172 UCS911 $13.65 J0103214
5 UCS911
2016-0172 UCS911 $13.65 J0103214
6 UCS911
2016-0172 UCS911 $13.65 J0103214
7 UCS911
2016-0172 UCS911 $13.65 J0103214