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PO Report for P0104681 - DocStar

PO#: P0104681 Purchase Date: July 05, 2017
Vendor: CDW LLC Value: $4,644.09
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
2 XFN188640** -MAY MONO/142 COLOR/172 - TIMBER office supplies $18.94 1 $18.94 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - May Usage
2017-0012 UCS901 $18.94 J0107023
5 XFL145710 - MAY MONO/4726 COLOR/115 - MNB223 office supplies $55.12 1 $55.12 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $55.12 J0107026
7 XFL145736 - MAY MONO/547 COLOR/57 - ITC003 office supplies $7.93 1 $7.93 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $7.93 J0107026
8 XFL141895 - MAY MONO/1361 COLOR/248 - NS004 office supplies $23.50 1 $23.50 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $23.50 J0107026
9 XFL143358 - MAY MONO/1586 COLOR/119 - ITC002 office supplies $21.35 1 $21.35 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $21.35 J0107026
12 XFL147572 - MAY MONO/44 COLOR/0 - NS125 office supplies $.48 1 $.48 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $.48 J0107026
13 XFL141788 - MAY MONO/171 COLOR/41-EMERGENCY BKUP office supplies $3.30 1 $3.30 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $3.30 J0107026
14 XFL147537 - MAY MONO/64 COLOR/54 - ITC001 office supplies $2.61 1 $2.61 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $2.61 J0107026
16 XFL000704 - MAY MONO/4032 COLOR/381 - HL108 office supplies $57.07 1 $57.07 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $57.07 J0107026
18 XFL024568* - MAY MONO/385 COLOR/46 - ITC311 LAB office supplies $6.08 1 $6.08 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $6.08 J0107026
20 XFL024608* - MAY MONO/2022 COLOR/1843 - ED111 LAB office supplies $29.79 1 $29.79 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $29.79 J0107026
22 XFL130597 - MAY MONO/100 COLOR/0 - DFSC107 office supplies $1.08 1 $1.08 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $1.08 J0107026
23 XFL130602 - MAY MONO/1934 COLOR/456 - DFSC105 office supplies $37.08 1 $37.08 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $37.08 J0107026
25 XFL130612 - MAY MONO/144 COLOR/2 - DFSC206 office supplies $1.63 1 $1.63 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $1.63 J0107026
27 XFL130679 - MAY MONO/247 COLOR/1 - DFSC204 office supplies $2.70 1 $2.70 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $2.70 J0107026
28 XFL130738 - MAY MONO/174 COLOR/0 - DFSC201 office supplies $1.88 1 $1.88 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $1.88 J0107026
30 XFL130808 - MAY MONO/1605 COLOR/172 - DFSC101 office supplies $23.44 1 $23.44 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $23.44 J0107026
31 XFL133982 - MAY MONO/3440 COLOR/295 - APSC401 office supplies $47.62 1 $47.62 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $47.62 J0107026
36 XFL135991 - MAY MONO/411 COLOR/15 - TRC (HL124) office supplies $4.97 1 $4.97 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $4.97 J0107026
37 XFL135996 - MAY MONO/11608 COLOR/900 WUC111 LAB office supplies $157.32 1 $157.32 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $157.32 J0107026
38 XFL136034 - MAY MONO/721 COLOR/341 - ITC104 office supplies $19.89 1 $19.89 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $19.89 J0107026
39 XFL136076 - MAY MONO/8002 COLOR/623 - WUC111 LAB office supplies $108.54 1 $108.54 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $108.54 J0107026
40 XFL136156 - MAY MONO/40 COLOR/0 - NS217 office supplies $.43 1 $.43 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $.43 J0107026
41 XFL136183 - MAY MONO/2194 COLOR/128 APSC301 office supplies $28.24 1 $28.24 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $28.24 J0107026
42 XFL135192 - MAY MONO/714 COLOR/178 - MNB110 office supplies $14.03 1 $14.03 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $14.03 J0107026
44 XFL129317 - MAY MONO/361 COLOR/2 - ITC303 office supplies $3.97 1 $3.97 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $3.97 J0107026
45 XFL140431 - MAY MONO/81 COLOR/312 -DEP-ITC 204/205 office supplies $11.95 1 $11.95 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - May Usage
2017-0013 DEP701 $11.95 J0107024
46 XFL143495 - MAY MONO/249 COLOR/108 CH303 office supplies $6.52 1 $6.52 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $6.52 J0107026
47 XFL145646 - MAY MONO/496 COLOR/68 RA109 office supplies $7.77 1 $7.77 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $7.77 J0107026
48 XFL145733 - MAY MONO/706 COLOR/20 TODD317 office supplies $8.33 1 $8.33 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $8.33 J0107026
50 T4B000619 - MAY MONO/6924 COLOR/309 HL ALCOVE office supplies $85.75 1 $85.75 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $85.75 J0107026
51 T4B002634 - MAY MONO/13674 COLOR/755 HLREF 4 LAB office supplies $174.48 1 $174.48 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $174.48 J0107026
54 XFL130609 - MAY MONO/3398 COLOR/806 DFSC208 office supplies $65.31 1 $65.31 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $65.31 J0107026
58 XFN186948** - MAY MONO/112 COLOR/1035 - SEPCOLOR office supplies $101.82 1 $101.82 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - May Usage
2017-0014 DOS949 $101.82 J0107025
59 T4B003841 - MAY MONO/13206 COLOR/662- HL REF 5 office supplies $166.13 1 $166.13 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $166.13 J0107026
60 OUT-T4B005474 - MAY OUTGOING HL REF 2 office supplies $.00 1 $.00 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $.00 J0107026
61 T4B006770 - MAY MONO/19165 COLOR/1020 HLREF 3 office supplies $243.19 1 $243.19 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $243.19 J0107026
64 T4B008185 - MAY MONO/19680 COLOR/882 HLREF 1 office supplies $243.86 1 $243.86 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $243.86 J0107026
66 RXD142991 - MAY MONO/1788 COLOR/3808 NS216 office supplies $442.49 1 $442.49 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $442.49 J0107026
67 T4B008255 - MAY MONO/1701 COLOR/574 RWEC204 office supplies $53.56 1 $53.56 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $53.56 J0107026
69 T4B008274 - MAY MONO/1054 COLOR/520 RWEC205 office supplies $42.00 1 $42.00 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $42.00 J0107026
70 T4B008343 - MAY MONO/2435 COLOR/1260 RWEC109 office supplies $100.17 1 $100.17 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $100.17 J0107026
76 XFL145634 - MAY MONO/68 COLOR/9 MOD104 office supplies $1.05 1 $1.05 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $1.05 J0107026
77 T4B009257 - MAY MONO/19127 COLOR/2044 HL106 office supplies $365.86 1 $365.86 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $365.86 J0107026
79 T4B009396 - MAY MONO/11768 COLOR/3320 VAL131 office supplies $335.64 1 $335.64 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $335.64 J0107026
80 new 5AB000677 MAY MONO/4796 COLOR/148 HL REF 2 office supplies $57.05 1 $57.05 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $57.05 J0107026
81 new RXD143471 MAY MONO/120 COLOR/325 HL221 DMC office supplies $37.23 1 $37.23 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $37.23 J0107026
82 new T4B002155 MAY MONO/6498 COLOR/7747 ITC210 LAB office supplies $502.31 1 $502.31 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $502.31 J0107026
83 new T4B004203 MAY MONO/527 COLOR/50 UPCC130 UNIT C office supplies $9.74 1 $9.74 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $9.74 J0107026
84 T4B004203 ONE TIME REGISTRATION (WILL BE CREDITED) office supplies $300.00 1 $300.00 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $300.00 J0107026
85 new XFL024549 MAY MONO/5405 COLOR/830 ADMIN HALLWA office supplies $87.84 1 $87.84 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $87.84 J0107026
86 new XFL024599 MAY MONO/4875 COLOR/1151 HONORS LAB office supplies $93.51 1 $93.51 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $93.51 J0107026
87 REMOVING AB9787847 THIS WAS AN RMA ERROR office supplies $.00 1 $.00 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Usage
2017-0015 UCS911 $.00 J0107026
88 ** MAY PAGEPACK office supplies $23.00 2 $46.00 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - May Page Pack
2017-0014 DOS949 $23.00 J0107025
2 UCS901 - May Page Pack
2017-0012 UCS901 $23.00 J0107023
89 * MAY PAGEPACK office supplies $13.65 2 $27.30 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Page Pack
2017-0015 UCS911 $13.65 J0107026
2 UCS911 - May Page Pack
2017-0015 UCS911 $13.65 J0107026
90 MAY PAGEPACK office supplies $70.00 1 $70.00 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Page Pack
2017-0015 UCS911 $70.00 J0107026
91 MAY PAGEPACK (NEW 5AB000677) office supplies $11.70 1 $11.70 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Page Pack
2017-0015 UCS911 $11.70 J0107026
92 MAY PAGEPACK (NEW RXD143471) office supplies $32.67 1 $32.67 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Page Pack
2017-0015 UCS911 $32.67 J0107026
93 MAY PAGEPACK (NEW T4B002155) office supplies $6.50 1 $6.50 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Page Pack
2017-0015 UCS911 $6.50 J0107026
94 MAY PAGEPACK (NEW T4B004203) office supplies $6.50 1 $6.50 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Page Pack
2017-0015 UCS911 $6.50 J0107026
95 MAY PAGEPACK (NEW XFL024549) office supplies $6.50 1 $6.50 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Page Pack
2017-0015 UCS911 $6.50 J0107026
96 MAY PAGEPACK (NEW XFL024599) office supplies $6.50 1 $6.50 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Page Pack
2017-0015 UCS911 $6.50 J0107026
97 REMOVING - MAY PAGEPACK (T4B005474) office supplies $.87 1 $.87 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - May Page Pack
2017-0015 UCS911 $.87 J0107026
98 MAY PAGEPACK office supplies $13.00 39 $507.00 07-06-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - May Page Pack
2017-0013 DEP701 $13.00 J0107024
2 UCS911 - May Page Pack
2017-0015 UCS911 $13.00 J0107026
3 UCS911 - May Page Pack
2017-0015 UCS911 $13.00 J0107026
4 UCS911 - May Page Pack
2017-0015 UCS911 $13.00 J0107026
5 UCS911 - May Page Pack
2017-0015 UCS911 $13.00 J0107026
6 UCS911 - May Page Pack
2017-0015 UCS911 $13.00 J0107026
7 UCS911 - May Page Pack
2017-0015 UCS911 $13.00 J0107026
8 UCS911 - May Page Pack
2017-0015 UCS911 $13.00 J0107026
9 UCS911 - May Page Pack
2017-0015 UCS911 $13.00 J0107026
10 UCS911 - May Page Pack
2017-0015 UCS911 $13.00 J0107026
11 UCS911 - May Page Pack
2017-0015 UCS911 $13.00 J0107026
12 UCS911 - May Page Pack
2017-0015 UCS911 $13.00 J0107026
13 UCS911 - May Page Pack
2017-0015 UCS911 $13.00 J0107026
14 UCS911 - May Page Pack
2017-0015 UCS911 $13.00 J0107026
15 UCS911 - May Page Pack
2017-0015 UCS911 $13.00 J0107026
16 UCS911 - May Page Pack
2017-0015 UCS911 $13.00 J0107026
17 UCS911 - May Page Pack
2017-0015 UCS911 $13.00 J0107026
18 UCS911 - May Page Pack
2017-0015 UCS911 $13.00 J0107026
19 UCS911 - May Page Pack
2017-0015 UCS911 $13.00 J0107026
20 UCS911 - May Page Pack
2017-0015 UCS911 $13.00 J0107026
21 UCS911 - May Page Pack
2017-0015 UCS911 $13.00 J0107026
22 UCS911 - May Page Pack
2017-0015 UCS911 $13.00 J0107026
23 UCS911 - May Page Pack
2017-0015 UCS911 $13.00 J0107026
24 UCS911 - May Page Pack
2017-0015 UCS911 $13.00 J0107026
25 UCS911 - May Page Pack
2017-0015 UCS911 $13.00 J0107026
26 UCS911 - May Page Pack
2017-0015 UCS911 $13.00 J0107026
27 UCS911 - May Page Pack
2017-0015 UCS911 $13.00 J0107026
28 UCS911 - May Page Pack
2017-0015 UCS911 $13.00 J0107026
29 UCS911 - May Page Pack
2017-0015 UCS911 $13.00 J0107026
30 UCS911 - May Page Pack
2017-0015 UCS911 $13.00 J0107026
31 UCS911 - May Page Pack
2017-0015 UCS911 $13.00 J0107026
32 UCS911 - May Page Pack
2017-0015 UCS911 $13.00 J0107026
33 UCS911 - May Page Pack
2017-0015 UCS911 $13.00 J0107026
34 UCS911 - May Page Pack
2017-0015 UCS911 $13.00 J0107026
35 UCS911 - May Page Pack
2017-0015 UCS911 $13.00 J0107026
36 UCS911 - May Page Pack
2017-0015 UCS911 $13.00 J0107026
37 UCS911 - May Page Pack
2017-0015 UCS911 $13.00 J0107026
38 UCS911 - May Page Pack
2017-0015 UCS911 $13.00 J0107026
39 UCS911 - May Page Pack
2017-0015 UCS911 $13.00 J0107026