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 P0106367 - DocStar

PO#: P0106367 Purchase Date: February 05, 2018
Vendor: CDW LLC Value: $2,265.55
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
2 XFN188640** -JAN MONO/31 COLOR/90 - TIMBER office supplies $9.20 1 $9.20 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2017-0543 UCS901 $9.20 J0109515
5 XFL145710 - JAN MONO/1159 COLOR/28 - MNB223 office supplies $13.51 1 $13.51 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $13.51 J0109515
7 XFL145736 - JAN MONO/53 COLOR/0 - ITC003 office supplies $.57 1 $.57 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $.57 J0109515
8 XFL141895 - JAN MONO/126 COLOR/0 - NS004 office supplies $1.36 1 $1.36 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $1.36 J0109515
9 XFL143358 - JAN MONO/245 COLOR/12- ITC002 office supplies $3.07 1 $3.07 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $3.07 J0109515
12 XFL147572 - JAN MONO/119 COLOR/0 - NS125 office supplies $1.29 1 $1.29 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $1.29 J0109515
13 XFL141788 - JAN MONO/545 COLOR/35 -LOANER office supplies $7.13 1 $7.13 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $7.13 J0109515
14 XFL147537 - JAN MONO/182 COLOR/0 - ITC001 office supplies $1.97 1 $1.97 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $1.97 J0109515
16 XFL000704 - JAN MONO/1961 COLOR/625 - HL108 office supplies $43.37 1 $43.37 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $43.37 J0109515
18 XFL024568* - JAN MONO/145 COLOR/1 - ITC311 LAB office supplies $1.77 1 $1.77 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $1.77 J0109515
20 XFL024608* - JAN MONO/1604 COLOR/519 - ED111 LAB office supplies $39.41 1 $39.41 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $39.41 J0109515
22 XFL130597 - JAN MONO/66 COLOR/0 - DFSC107 office supplies $.71 1 $.71 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $.71 J0109515
23 XFL130602 - JAN MONO/292 COLOR/84 - DFSC105 office supplies $6.14 1 $6.14 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $6.14 J0109515
25 XFL130612 - JAN MONO/17 COLOR/0 - DFSC206 office supplies $.18 1 $.18 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $.18 J0109515
27 XFL130679 - JAN MONO/73 COLOR/0 - DFSC204 office supplies $.79 1 $.79 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $.79 J0109515
28 XFL130738 - JAN MONO/309 COLOR/46 - DFSC201 office supplies $4.97 1 $4.97 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $4.97 J0109515
30 XFL130808 - JAN MONO/506 COLOR/7 - DFSC101 office supplies $5.71 1 $5.71 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $5.71 J0109515
31 XFL133982 - JAN MONO/1057 COLOR/66 - APSC401 office supplies $13.76 1 $13.76 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $13.76 J0109515
36 XFL135991 - JAN MONO/6 COLOR/0 - TRC (HL124) office supplies $.06 1 $.06 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $.06 J0109515
37 XFL135996 - JAN MONO/5844 COLOR/403 WUC111 LAB office supplies $77.42 1 $77.42 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $77.42 J0109515
38 XFL136034 - JAN MONO/161 COLOR/75 - ITC104 office supplies $4.40 1 $4.40 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $4.40 J0109515
39 XFL136076 - JAN MONO/4549 COLOR/276 - WUC111 LAB office supplies $58.93 1 $58.93 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $58.93 J0109515
40 XFL136156 - JAN MONO/1 COLOR/0 - NS217 office supplies $.01 1 $.01 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $.01 J0109515
41 XFL136183 - JAN MONO/317 COLOR/190 APSC301 office supplies $10.17 1 $10.17 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $10.17 J0109515
42 XFL135192 - JAN MONO/42 COLOR/13 - MNB110 office supplies $.92 1 $.92 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $.92 J0109515
44 XFL129317 - JAN MONO/96 COLOR/21 - ITC303 office supplies $1.78 1 $1.78 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $1.78 J0109515
45 XFL140431- JAN MONO/32 COLOR/13 -DEP-ITC 204/205 office supplies $.81 1 $.81 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 - Division of Extended Programs
2017-0544 DEP701 $.81 J0109515
46 XFL143495 - JAN MONO/133 COLOR/11 CH303 office supplies $1.83 1 $1.83 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $1.83 J0109515
47 XFL145646 - JAN MONO/112 COLOR/28 RA109 office supplies $2.20 1 $2.20 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $2.20 J0109515
48 XFL145733 - JAN MONO/219 COLOR/5 TODD317 office supplies $2.54 1 $2.54 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $2.54 J0109515
50 T4B000619 - JAN MONO/2201 COLOR/35 HL ALCOVE office supplies $25.01 1 $25.01 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $25.01 J0109515
51 T4B002634 - JAN MONO/10 COLOR/0 HLREF 4 LAB office supplies $.11 1 $.11 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $.11 J0109515
54 XFL130609 - JAN MONO/1534 COLOR/76 DFSC208 office supplies $19.27 1 $19.27 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $19.27 J0109515
58 XFN186948** - JAN MONO/194 COLOR/474 - SEPCOLOR office supplies $48.97 1 $48.97 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS949 - Student Enrichment Program
2017-0545 DOS949 $48.97 J0109515
59 T4B003841 - JAN MONO/8355 COLOR/195 - HL REF 5 office supplies $97.16 1 $97.16 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $97.16 J0109515
61 T4B006770 - JAN MONO/9567 COLOR/454 HLREF 3 office supplies $119.44 1 $119.44 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $119.44 J0109515
64 T4B008185 - JAN MONO/9347 COLOR/491 HLREF 1 office supplies $118.38 1 $118.38 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $118.38 J0109515
66 RXD142991 - JAN MONO/641 COLOR/1021 NS216 office supplies $121.29 1 $121.29 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $121.29 J0109515
69 T4B008274 - JAN MONO/1256 COLOR/109 RWEC205 office supplies $22.67 1 $22.67 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $22.67 J0109515
70 T4B008343 - JAN MONO/1384 COLOR/113 RWEC109 office supplies $24.60 1 $24.60 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $24.60 J0109515
76 XFL145634 - JAN MONO/9221 COLOR/278 MOD104 office supplies $109.46 1 $109.46 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $109.46 J0109515
77 T4B009257 - JAN MONO/11803 COLOR/405 HL106 office supplies $179.87 1 $179.87 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $179.87 J0109515
79 T4B009396 - JAN MONO/7515 COLOR/385 VAL131 office supplies $127.40 1 $127.40 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $127.40 J0109515
80 5AB000677- JAN MONO/9515 COLOR/216 HL REF 2 office supplies $110.43 1 $110.43 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $110.43 J0109515
81 RXD143471 JAN MONO/34 COLOR/121 HL221 DMC office supplies $13.69 1 $13.69 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $13.69 J0109515
82 T4B002155 JAN MONO/225 COLOR/46 ITC210 LAB office supplies $5.48 1 $5.48 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $5.48 J0109515
83 T4B004203- JAN MONO/366 COLOR/0 UPCC130 UNIT C office supplies $4.90 1 $4.90 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $4.90 J0109515
85 XFL024549 - JAN MONO/531 COLOR/41 ADMIN HALLWA office supplies $7.19 1 $7.19 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $7.19 J0109515
86 XFL024599 - JAN MONO/256 COLOR/41 HONORS LAB office supplies $4.22 1 $4.22 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $4.22 J0109515
89 5AB000666 - JAN MONO/0 COLOR/0 RWEC204 LAB office supplies $.00 1 $.00 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $.00 J0109515
91 7HB470815 - JAN MONO/34 COLOR/0 ITC009 UCS office supplies $.62 1 $.62 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $.62 J0109515
98 JANPAGEPACK office supplies $14.33 2 $28.66 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $14.33 J0109515
2 UCS911 - Student Technology
2017-0546 UCS911 $14.33 J0109515
99 JAN PAGEPACK office supplies $13.65 2 $27.30 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $13.65 J0109515
2 UCS911 - Student Technology
2017-0546 UCS911 $13.65 J0109515
101 JAN PAGEPACK office supplies $13.00 1 $13.00 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DEP701 -Division of Extended Programs
2017-0544 DEP701 $13.00 J0109515
103 JAN PAGEPACK office supplies $23.00 2 $46.00 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - University Computing Services
2017-0543 UCS901 $23.00 J0109515
2 DOS949 - Student Enrichment Program
2017-0545 DOS949 $23.00 J0109515
104 JAN PAGEPACK office supplies $70.00 2 $140.00 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $70.00 J0109515
2 UCS911 - Student Technology
2017-0546 UCS911 $70.00 J0109515
105 JAN PAGEPACK office supplies $13.00 41 $533.00 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
2 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
3 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
4 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
5 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
6 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
7 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
8 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
9 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
10 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
11 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
12 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
13 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
14 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
15 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
16 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
17 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
18 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
19 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
20 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
21 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
22 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
23 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
24 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
25 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
26 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
27 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
28 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
29 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
30 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
31 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
32 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
33 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
34 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
35 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
36 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
37 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
38 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
39 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
40 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
41 UCS911 - Student Technology
2017-0546 UCS911 $13.00 J0109515
106 JAN PAGEPACK office supplies $1.45 1 $1.45 02-05-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS911 - Student Technology
2017-0546 UCS911 $1.45 J0109515