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 P0103582 - DocStar

PO#: P0103582 Purchase Date: March 03, 2017
Vendor: CDW LLC Value: $3,329.21
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
2 XFN188640** -FEB MONO/129 COLOR/262 - TIMBER office supplies $27.42 1 $27.42 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2016-0639 UCS901 $27.42 J0105254
5 XFL145710 - FEB MONO/2837 COLOR/87 - MNB223 office supplies $33.73 1 $33.73 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $33.73 J0105254
6 XFL145634 - FEB MONO/63 COLOR/11 - MOD104 office supplies $1.07 1 $1.07 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $1.07 J0105254
7 XFL145736 - FEB MONO/305 COLOR/9 - ITC003 office supplies $3.61 1 $3.61 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $3.61 J0105254
8 XFL141895 - FEB MONO/357 COLOR/11 - NS004 office supplies $4.25 1 $4.25 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $4.25 J0105254
9 XFL143358 - FEB MONO/601 COLOR/144 - ITC002 office supplies $11.60 1 $11.60 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $11.60 J0105254
12 XFL147572 - FEB MONO/43 COLOR/0 - NS125 office supplies $.46 1 $.46 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $.46 J0105254
13 XFL141788 - FEB MONO/216 COLOR/129 -EMERGENCY BKUP office supplies $6.91 1 $6.91 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $6.91 J0105254
14 XFL147537 - FEB MONO/52 COLOR/17 - ITC001 office supplies $1.17 1 $1.17 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $1.17 J0105254
16 XFL000704 - FEB MONO/4355 COLOR/665 - HL108 office supplies $70.64 1 $70.64 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $70.64 J0105254
18 XFL024568* - FEB MONO/753 COLOR/54 - ITC311 LAB office supplies $10.55 1 $10.55 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $10.55 J0105254
20 XFL024608* - FEB MONO/6535 COLOR/531 - ED111 LAB office supplies $93.90 1 $93.90 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $93.90 J0105254
22 XFL130597 - FEB MONO/102 COLOR/1 - DFSC107 office supplies $1.14 1 $1.14 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $1.14 J0105254
23 XFL130602 - FEB MONO/2290 COLOR/565 - DFSC105 office supplies $44.79 1 $44.79 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $44.79 J0105254
25 XFL130612 - FEB MONO/86 COLOR/18 - DFSC206 office supplies $1.57 1 $1.57 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $1.57 J0105254
26 XFL130630 - FEB MONO/16669 COLOR/1064 - HL106 office supplies $217.80 1 $217.80 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $217.80 J0105254
27 XFL130679 - FEB MONO/211 COLOR/2 - DFSC204 office supplies $2.35 1 $2.35 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $2.35 J0105254
28 XFL130738 - FEB MONO/76 COLOR/1 - DFSC201 office supplies $.86 1 $.86 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $.86 J0105254
30 XFL130808 - FEB MONO/1783 COLOR/142 - DFSC101 office supplies $24.30 1 $24.30 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $24.30 J0105254
31 XFL133982 - FEB MONO/2934 COLOR/161 - APSC401 office supplies $37.40 1 $37.40 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $37.40 J0105254
36 XFL135991 - FEB MONO/523 COLOR/89 - TRC (HL124) office supplies $8.81 1 $8.81 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $8.81 J0105254
37 XFL135996 - FEB MONO/10490 COLOR/581 WUC111 LAB office supplies $133.92 1 $133.92 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $133.92 J0105254
38 XFL136034 - FEB MONO/49 COLOR/165 - ITC104 office supplies $6.39 1 $6.39 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $6.39 J0105254
39 XFL136076 - FEB MONO/10118 COLOR/661 - WUC111 LAB office supplies $132.74 1 $132.74 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $132.74 J0105254
40 XFL136156 - FEB MONO/43 COLOR/0 - NS217 office supplies $.46 1 $.46 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $.46 J0105254
41 XFL136183 - FEB MONO/2525 COLOR/274 APSC301 office supplies $37.00 1 $37.00 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $37.00 J0105254
42 XFL135192 - FEB MONO/610 COLOR/112 - MNB110 office supplies $10.56 1 $10.56 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $10.56 J0105254
44 XFL129317 - FEB MONO/251 COLOR/5 - ITC303 office supplies $2.89 1 $2.89 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $2.89 J0105254
45 XFL140431 - FEB MONO/122 COLOR/168 - ITC 204/205 office supplies $7.28 1 $7.28 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $7.28 J0105254
46 XFL143495 - FEB MONO/280 COLOR/100 CH303 office supplies $6.57 1 $6.57 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $6.57 J0105254
47 XFL145646 - FEB MONO/487 COLOR/130 RA109 office supplies $9.87 1 $9.87 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $9.87 J0105254
48 XFL145733 - FEB MONO/1536 COLOR/200 TODD317 office supplies $23.69 1 $23.69 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $23.69 J0105254
50 T4B000619 - FEB MONO/6973 COLOR/334 HL ALCOVE office supplies $87.17 1 $87.17 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $87.17 J0105254
51 T4B002634 - FEB MONO/15699 COLOR/922 HLREF 4 LAB office supplies $202.28 1 $202.28 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $202.28 J0105254
54 XFL130609 - FEB MONO/4358 COLOR/786 DFSC208 office supplies $74.97 1 $74.97 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $74.97 J0105254
55 T4B003901* - FEB MONO/8836 COLOR/870 VAL RES office supplies $126.96 1 $126.96 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $126.96 J0105254
58 XFN186948** - FEB MONO/845 COLOR/1001 - SEPCOLOR office supplies $110.55 1 $110.55 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment Program
2016-0640 DOS948 $110.55 J0105254/J0105312
59 T4B003841 - FEB MONO/15877 COLOR/619 - HL REF 5 office supplies $193.45 1 $193.45 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $193.45 J0105254
60 T4B005474 - FEB MONO/10308 COLOR/561 HL REF 2 office supplies $131.24 1 $131.24 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $131.24 J0105254
61 T4B006770 - FEB MONO/19069 COLOR/886 HLREF 3 office supplies $237.40 1 $237.40 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $237.40 J0105254
64 T4B008185 - FEB MONO/15955 COLOR/572 HLREF 1 office supplies $192.62 1 $192.62 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $192.62 J0105254
66 RXD142991 - FEB MONO/3806 COLOR/478 NS216 office supplies $114.28 1 $114.28 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $114.28 J0105254
67 T4B008255 - FEB MONO/2941 COLOR/895 RWEC204 office supplies $87.38 1 $87.38 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $87.38 J0105254
69 T4B008274 - FEB MONO/1079 COLOR/477 RWEC205 office supplies $40.03 1 $40.03 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $40.03 J0105254
70 T4B008343 - FEB MONO/2711 COLOR/1025 RWEC109 office supplies $91.27 1 $91.27 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $91.27 J0105254
71 February Pagepack * office supplies $13.65 2 $27.30 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $13.65 J0105254
2 UCS911 - Student Technology
2016-0641 UCS911 $13.65 J0105254
72 February Pagepack ** office supplies $23.00 2 $46.00 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2016-0639 UCS901 $23.00 J0105254
2 DOS948 - Student Enrichment Program
2016-0640 DOS948 $23.00 J0105254/J0105312
73 February Pagepack office supplies $13.00 39 $507.00 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $13.00 J0105254
2 UCS911 - Student Technology
2016-0641 UCS911 $13.00 J0105254
3 UCS911 - Student Technology
2016-0641 UCS911 $13.00 J0105254
4 UCS911 - Student Technology
2016-0641 UCS911 $13.00 J0105254
5 UCS911 - Student Technology
2016-0641 UCS911 $13.00 J0105254
6 UCS911 - Student Technology
2016-0641 UCS911 $13.00 J0105254
7 UCS911 - Student Technology
2016-0641 UCS911 $13.00 J0105254
8 UCS911 - Student Technology
2016-0641 UCS911 $13.00 J0105254
9 UCS911 - Student Technology
2016-0641 UCS911 $13.00 J0105254
10 UCS911 - Student Technology
2016-0641 UCS911 $13.00 J0105254
11 UCS911 - Student Technology
2016-0641 UCS911 $13.00 J0105254
12 UCS911 - Student Technology
2016-0641 UCS911 $13.00 J0105254
13 UCS911 - Student Technology
2016-0641 UCS911 $13.00 J0105254
14 UCS911 - Student Technology
2016-0641 UCS911 $13.00 J0105254
15 UCS911 - Student Technology
2016-0641 UCS911 $13.00 J0105254
16 UCS911 - Student Technology
2016-0641 UCS911 $13.00 J0105254
17 UCS911 - Student Technology
2016-0641 UCS911 $13.00 J0105254
18 UCS911 - Student Technology
2016-0641 UCS911 $13.00 J0105254
19 UCS911 - Student Technology
2016-0641 UCS911 $13.00 J0105254
20 UCS911 - Student Technology
2016-0641 UCS911 $13.00 J0105254
21 UCS911 - Student Technology
2016-0641 UCS911 $13.00 J0105254
22 UCS911 - Student Technology
2016-0641 UCS911 $13.00 J0105254
23 UCS911 - Student Technology
2016-0641 UCS911 $13.00 J0105254
24 UCS911 - Student Technology
2016-0641 UCS911 $13.00 J0105254
25 UCS911 - Student Technology
2016-0641 UCS911 $13.00 J0105254
26 UCS911 - Student Technology
2016-0641 UCS911 $13.00 J0105254
27 UCS911 - Student Technology
2016-0641 UCS911 $13.00 J0105254
28 UCS911 - Student Technology
2016-0641 UCS911 $13.00 J0105254
29 UCS911 - Student Technology
2016-0641 UCS911 $13.00 J0105254
30 UCS911 - Student Technology
2016-0641 UCS911 $13.00 J0105254
31 UCS911 - Student Technology
2016-0641 UCS911 $13.00 J0105254
32 UCS911 - Student Technology
2016-0641 UCS911 $13.00 J0105254
33 UCS911 - Student Technology
2016-0641 UCS911 $13.00 J0105254
34 UCS911 - Student Technology
2016-0641 UCS911 $13.00 J0105254
35 UCS911 - Student Technology
2016-0641 UCS911 $13.00 J0105254
36 UCS911 - Student Technology
2016-0641 UCS911 $13.00 J0105254
37 UCS911 - Student Technology
2016-0641 UCS911 $13.00 J0105254
38 UCS911 - Student Technology
2016-0641 UCS911 $13.00 J0105254
39 UCS911 - Student Technology
2016-0641 UCS911 $13.00 J0105254
74 February Pagepack office supplies $70.00 1 $70.00 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $70.00 J0105254
75 February Pagepack* office supplies $13.61 1 $13.61 03-03-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0641 UCS911 $13.61 J0105254