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PO Report for P0103885 - DocStar

PO#: P0103885 Purchase Date: April 10, 2017
Vendor: CDW LLC Value: $3,096.27
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
2 XFN188640** -MAR MONO/129 COLOR/291 - TIMBER office supplies $30.23 1 $30.23 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS
2016-0787 UCS901 $30.23 J0105705

5 XFL145710 - MAR MONO/1564 COLOR/113 - MNB223 office supplies $20.90 1 $20.90 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $20.90 J0105705

7 XFL145736 - MAR MONO/538 COLOR/6 - ITC003 office supplies $6.02 1 $6.02 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $6.02 J0105705

8 XFL141895 - MAR MONO/358 COLOR/26 - NS004 office supplies $4.79 1 $4.79 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $4.79 J0105705

9 XFL143358 - MAR MONO/601 COLOR/31 - ITC002 office supplies $9.60 1 $9.60 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $9.60 J0105705

12 XFL147572 - MAR MONO/140 COLOR/4 - NS125 office supplies $1.65 1 $1.65 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $1.65 J0105705

13 XFL141788 - MAR MONO/7014 COLOR/344-EMERGENCY BKUP office supplies $87.96 1 $87.96 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $87.96 J0105705

14 XFL147537 - MAR MONO/28 COLOR/3 - ITC001 office supplies $.41 1 $.41 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $.41 J0105705

16 XFL000704 - MAR MONO/4195 COLOR/787 - HL108 office supplies $73.24 1 $73.24 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $73.24 J0105705

18 XFL024568* - MAR MONO/584 COLOR/18 - ITC311 LAB office supplies $7.29 1 $7.29 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $7.29 J0105705

20 XFL024608* - MAR MONO/1711 COLOR/492 - ED111 LAB office supplies $37.74 1 $37.74 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $37.74 J0105705

22 XFL130597 - MAR MONO/61 COLOR/0 - DFSC107 office supplies $.66 1 $.66 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $.66 J0105705

23 XFL130602 - MAR MONO/1317 COLOR/471 - DFSC105 office supplies $30.94 1 $30.94 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $30.94 J0105705

25 XFL130612 - MAR MONO/126 COLOR/2 - DFSC206 office supplies $1.43 1 $1.43 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $1.43 J0105705

26 XFL130630 - MAR MONO/0 COLOR/0 - HL106 office supplies $.00 1 $.00 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $.00 J0105705

27 XFL130679 - MAR MONO/110 COLOR/78 - DFSC204 office supplies $3.96 1 $3.96 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $3.96 J0105705

28 XFL130738 - MAR MONO/114 COLOR/22 - DFSC201 office supplies $2.01 1 $2.01 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $2.01 J0105705

30 XFL130808 - MAR MONO/1435 COLOR/461 - DFSC101 office supplies $31.86 1 $31.86 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $31.86 J0105705

31 XFL133982 - MAR MONO/2544 COLOR/177 - APSC401 office supplies $33.76 1 $33.76 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $33.76 J0105705

36 XFL135991 - MAR MONO/521 COLOR/159 - TRC (HL124) office supplies $11.27 1 $11.27 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $11.27 J0105705

37 XFL135996 - MAR MONO/8343 COLOR/640 WUC111 LAB office supplies $112.82 1 $112.82 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $112.82 J0105705

38 XFL136034 - MAR MONO/305 COLOR/466 - ITC104 office supplies $19.84 1 $19.84 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $19.84 J0105705

39 XFL136076 - MAR MONO/7487 COLOR/619 - WUC111 LAB office supplies $102.83 1 $102.83 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $102.83 J0105705

40 XFL136156 - MAR MONO/45 COLOR/4 - NS217 office supplies $.63 1 $.63 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $.63 J0105705

41 XFL136183 - MAR MONO/1793 COLOR/97 APSC301 office supplies $22.81 1 $22.81 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $22.81 J0105705

42 XFL135192 - MAR MONO/262 COLOR/118 - MNB110 office supplies $7.02 1 $7.02 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $7.02 J0105705

44 XFL129317 - MAR MONO/141 COLOR/3 - ITC303 office supplies $1.63 1 $1.63 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $1.63 J0105705

45 XFL140431 - MAR MONO/149 COLOR/207 - ITC 204/205 office supplies $8.96 1 $8.96 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $8.96 J0105705

46 XFL143495 - MAR MONO/80 COLOR/176 CH303 office supplies $7.11 1 $7.11 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $7.11 J0105705

47 XFL145646 - MAR MONO/631 COLOR/240 RA109 office supplies $15.33 1 $15.33 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $15.33 J0105705

48 XFL145733 - MAR MONO/1000 COLOR/114 TODD317 office supplies $14.85 1 $14.85 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $14.85 J0105705

50 T4B000619 - MAR MONO/7938 COLOR/421 HL ALCOVE office supplies $100.68 1 $100.68 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $100.68 J0105705

51 T4B002634 - MAR MONO/13658 COLOR/1233 HLREF 4 LAB office supplies $191.28 1 $191.28 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $191.28 J0105705

54 XFL130609 - MAR MONO/3125 COLOR/637 DFSC208 office supplies $56.36 1 $56.36 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $56.36 J0105705

55 T4B003901* - MAR MONO/0 COLOR/0 VAL RES office supplies $.00 1 $.00 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $.00 J0105705

58 XFN186948** - MAR MONO/585 COLOR/1129 - SEPCOLOR office supplies $118.66 1 $118.66 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment Program
2016-0788 DOS949 $118.66 J0105705

59 T4B003841 - MAR MONO/14528 COLOR/1032 - HL REF 5 office supplies $193.54 1 $193.54 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $193.54 J0105705

60 T4B005474 - MAR MONO/8897 COLOR/883 HL REF 2 office supplies $127.43 1 $127.43 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $127.43 J0105705

61 T4B006770 - MAR MONO/16423 COLOR/1129 HLREF 3 office supplies $217.45 1 $217.45 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $217.45 J0105705

64 T4B008185 - MAR MONO/15583 COLOR/926 HLREF 1 office supplies $201.17 1 $201.17 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $201.17 J0105705

66 RXD142991 - MAR MONO/3532 COLOR/617 NS216 office supplies $124.87 1 $124.87 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $124.87 J0105705

67 T4B008255 - MAR MONO/2274 COLOR/620 RWEC204 office supplies $63.70 1 $63.70 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $63.70 J0105705

69 T4B008274 - MAR MONO/1220 COLOR/440 RWEC205 office supplies $39.93 1 $39.93 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $39.93 J0105705

70 T4B008343 - MAR MONO/2590 COLOR/866 RWEC109 office supplies $81.12 1 $81.12 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $81.12 J0105705

71 March Pagepack * office supplies $13.65 3 $40.95 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $13.65 J0105705
2 UCS911 - Student Technology
2016-0789 UCS911 $13.65 J0105705
3 UCS911 - Student Technology
2016-0789 UCS911 $13.65 J0105705

72 March Pagepack ** office supplies $23.00 2 $46.00 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - UCS
2016-0787 UCS901 $23.00 J0105705
2 DOS949 - Student Enrichment Program
2016-0788 DOS949 $23.00 J0105705

73 March Pagepack office supplies $13.00 39 $507.00 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $13.00 J0105705
2 UCS911 - Student Technology
2016-0789 UCS911 $13.00 J0105705
3 UCS911 - Student Technology
2016-0789 UCS911 $13.00 J0105705
4 UCS911 - Student Technology
2016-0789 UCS911 $13.00 J0105705
5 UCS911 - Student Technology
2016-0789 UCS911 $13.00 J0105705
6 UCS911 - Student Technology
2016-0789 UCS911 $13.00 J0105705
7 UCS911 - Student Technology
2016-0789 UCS911 $13.00 J0105705
8 UCS911 - Student Technology
2016-0789 UCS911 $13.00 J0105705
9 UCS911 - Student Technology
2016-0789 UCS911 $13.00 J0105705
10 UCS911 - Student Technology
2016-0789 UCS911 $13.00 J0105705
11 UCS911 - Student Technology
2016-0789 UCS911 $13.00 J0105705
12 UCS911 - Student Technology
2016-0789 UCS911 $13.00 J0105705
13 UCS911 - Student Technology
2016-0789 UCS911 $13.00 J0105705
14 UCS911 - Student Technology
2016-0789 UCS911 $13.00 J0105705
15 UCS911 - Student Technology
2016-0789 UCS911 $13.00 J0105705
16 UCS911 - Student Technology
2016-0789 UCS911 $13.00 J0105705
17 UCS911 - Student Technology
2016-0789 UCS911 $13.00 J0105705
18 UCS911 - Student Technology
2016-0789 UCS911 $13.00 J0105705
19 UCS911 - Student Technology
2016-0789 UCS911 $13.00 J0105705
20 UCS911 - Student Technology
2016-0789 UCS911 $13.00 J0105705
21 UCS911 - Student Technology
2016-0789 UCS911 $13.00 J0105705
22 UCS911 - Student Technology
2016-0789 UCS911 $13.00 J0105705
23 UCS911 - Student Technology
2016-0789 UCS911 $13.00 J0105705
24 UCS911 - Student Technology
2016-0789 UCS911 $13.00 J0105705
25 UCS911 - Student Technology
2016-0789 UCS911 $13.00 J0105705
26 UCS911 - Student Technology
2016-0789 UCS911 $13.00 J0105705
27 UCS911 - Student Technology
2016-0789 UCS911 $13.00 J0105705
28 UCS911 - Student Technology
2016-0789 UCS911 $13.00 J0105705
29 UCS911 - Student Technology
2016-0789 UCS911 $13.00 J0105705
30 UCS911 - Student Technology
2016-0789 UCS911 $13.00 J0105705
31 UCS911 - Student Technology
2016-0789 UCS911 $13.00 J0105705
32 UCS911 - Student Technology
2016-0789 UCS911 $13.00 J0105705
33 UCS911 - Student Technology
2016-0789 UCS911 $13.00 J0105705
34 UCS911 - Student Technology
2016-0789 UCS911 $13.00 J0105705
35 UCS911 - Student Technology
2016-0789 UCS911 $13.00 J0105705
36 UCS911 - Student Technology
2016-0789 UCS911 $13.00 J0105705
37 UCS911 - Student Technology
2016-0789 UCS911 $13.00 J0105705
38 UCS911 - Student Technology
2016-0789 UCS911 $13.00 J0105705
39 UCS911 - Student Technology
2016-0789 UCS911 $13.00 J0105705

74 March Pagepack office supplies $70.00 1 $70.00 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $70.00 J0105705

76 XFL145634 - MAR MONO/2 COLOR/3 MOD104 office supplies $.13 1 $.13 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $.13 J0105705

77 T4B009257 - MAR MONO/11559 COLOR/962 HL106 office supplies $206.45 1 $206.45 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $206.45 J0105705

78 T4B009391 - MAR not on campus office supplies $.00 1 $.00 04-25-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2016-0789 UCS911 $.00 J0105705