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PO Report for XXXX2016005511 - DocStar

PO#:	XXXX2016005511	Purchase Date:	October 01, 2016
Vendor:	MICROSOFT_UCS914	Value:	$29040
Index:	UCS914

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

Microsoft Desktop Education-Office License & software assurance for WINDOWS PC

software

$80.00

285

$22,800.00

10-01-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	to be billed as dispersed and JV'd to UCS914		2016-0011	PRE907	$80.00	J0102864
2	to be billed as dispersed and JV'd to UCS914		2016-0012	DOS948	$80.00	J0102967
3	to be billed as dispersed and JV'd to UCS914		2016-0012	DOS948	$80.00	J0102967
4	to be billed as dispersed and JV'd to UCS914		2016-0013	WUC902	$80.00	J0103047
5	to be billed as dispersed and JV'd to UCS914		2016-0014	WUC902	$80.00	J0103034
6	to be billed as dispersed and JV'd to UCS914		2016-0016	OUR901	$80.00	J0102862
7	to be billed as dispersed and JV'd to UCS914		2016-0017	OUR901	$80.00	J0102861
8	to be billed as dispersed and JV'd to UCS914		2016-0017	OUR901	$80.00	J0102861
9	to be billed as dispersed and JV'd to UCS914		2016-0017	OUR901	$80.00	J0102861
10	to be billed as dispersed and JV'd to UCS914		2016-0017	OUR901	$80.00	J0102861
11	to be billed as dispersed and JV'd to UCS914		2016-0054	ISS901	$80.00	J0102867
12	to be billed as dispersed and JV'd to UCS914		2016-0054	ISS901	$80.00	J0102867
13	to be billed as dispersed and JV'd to UCS914		2016-0119	AUX977	$80.00	J0103039
14	to be billed as dispersed and JV'd to UCS914		2016-0119	AUX977	$80.00	J0103039
15	to be billed as dispersed and JV'd to UCS914		2016-0119	AUX977	$80.00	J0103039
16	to be billed as dispersed and JV'd to UCS914		2016-0119	AUX977	$80.00	J0103039
17	to be billed as dispersed and JV'd to UCS914		2016-0119	AUX977	$80.00	J0103039
18	to be billed as dispersed and JV'd to UCS914		2016-0119	AUX977	$80.00	J0103039
19	to be billed as dispersed and JV'd to UCS914		2016-0120	AUX977	$80.00	J0103036
20	to be billed as dispersed and JV'd to UCS914		2016-0121	AUX977	$80.00	J0103037
21	to be billed as dispersed and JV'd to UCS914		2016-0122	OUR901	$80.00	J0103038
22	to be billed as dispersed and JV'd to UCS914		2016-0122	OUR901	$80.00	J0103038
23	to be billed as dispersed and JV'd to UCS914		2016-0122	OUR901	$80.00	J0103038
24	to be billed as dispersed and JV'd to UCS914		2016-0122	OUR901	$80.00	J0103038
25	to be billed as dispersed and JV'd to UCS914		2016-0122	OUR901	$80.00	J0103038
26	to be billed as dispersed and JV'd to UCS914		2016-0122	OUR901	$80.00	J0103038
27	to be billed as dispersed and JV'd to UCS914		2016-0122	OUR901	$80.00	J0103038
28	to be billed as dispersed and JV'd to UCS914		2016-0122	OUR901	$80.00	J0103038
29	to be billed as dispersed and JV'd to UCS914		2016-0122	OUR901	$80.00	J0103038
30	to be billed as dispersed and JV'd to UCS914		2016-0122	OUR901	$80.00	J0103038
31	to be billed as dispersed and JV'd to UCS914		2016-0122	OUR901	$80.00	J0103038
32	to be billed as dispersed and JV'd to UCS914		2016-0122	OUR901	$80.00	J0103038
33	to be billed as dispersed and JV'd to UCS914		2016-0132	PPFXXX RWEC $1920.00/ remaining $28089.60 PPF730 DIRECT	$80.00	J0103940
34	to be billed as dispersed and JV'd to UCS914		2016-0132	PPFXXX RWEC $1920.00/ remaining $28089.60 PPF730 DIRECT	$80.00	J0103940
35	to be billed as dispersed and JV'd to UCS914		2016-0132	PPFXXX RWEC $1920.00/ remaining $28089.60 PPF730 DIRECT	$80.00	J0103940
36	to be billed as dispersed and JV'd to UCS914		2016-0132	PPFXXX RWEC $1920.00/ remaining $28089.60 PPF730 DIRECT	$80.00	J0103940
37	to be billed as dispersed and JV'd to UCS914		2016-0132	PPFXXX RWEC $1920.00/ remaining $28089.60 PPF730 DIRECT	$80.00	J0103940
38	to be billed as dispersed and JV'd to UCS914		2016-0132	PPFXXX RWEC $1920.00/ remaining $28089.60 PPF730 DIRECT	$80.00	J0103940
39	to be billed as dispersed and JV'd to UCS914		2016-0132	PPFXXX RWEC $1920.00/ remaining $28089.60 PPF730 DIRECT	$80.00	J0103940
40	to be billed as dispersed and JV'd to UCS914		2016-0132	PPFXXX RWEC $1920.00/ remaining $28089.60 PPF730 DIRECT	$80.00	J0103940
41	to be billed as dispersed and JV'd to UCS914		2016-0132	PPFXXX RWEC $1920.00/ remaining $28089.60 PPF730 DIRECT	$80.00	J0103940
42	to be billed as dispersed and JV'd to UCS914		2016-0132	PPFXXX RWEC $1920.00/ remaining $28089.60 PPF730 DIRECT	$80.00	J0103940
43	to be billed as dispersed and JV'd to UCS914		2016-0132	PPFXXX RWEC $1920.00/ remaining $28089.60 PPF730 DIRECT	$80.00	J0103940
44	to be billed as dispersed and JV'd to UCS914		2016-0132	PPFXXX RWEC $1920.00/ remaining $28089.60 PPF730 DIRECT	$80.00	J0103940
45	to be billed as dispersed and JV'd to UCS914		2016-0132	PPFXXX RWEC $1920.00/ remaining $28089.60 PPF730 DIRECT	$80.00	J0103940
46	to be billed as dispersed and JV'd to UCS914		2016-0132	PPFXXX RWEC $1920.00/ remaining $28089.60 PPF730 DIRECT	$80.00	J0103940
47	to be billed as dispersed and JV'd to UCS914		2016-0132	PPFXXX RWEC $1920.00/ remaining $28089.60 PPF730 DIRECT	$80.00	J0103940
48	to be billed as dispersed and JV'd to UCS914		2016-0132	PPFXXX RWEC $1920.00/ remaining $28089.60 PPF730 DIRECT	$80.00	J0103940
49	to be billed as dispersed and JV'd to UCS914		2016-0132	PPFXXX RWEC $1920.00/ remaining $28089.60 PPF730 DIRECT	$80.00	J0103940
50	to be billed as dispersed and JV'd to UCS914		2016-0132	PPFXXX RWEC $1920.00/ remaining $28089.60 PPF730 DIRECT	$80.00	J0103940
51	to be billed as dispersed and JV'd to UCS914		2016-0132	PPFXXX RWEC $1920.00/ remaining $28089.60 PPF730 DIRECT	$80.00	J0103940
52	to be billed as dispersed and JV'd to UCS914		2016-0132	PPFXXX RWEC $1920.00/ remaining $28089.60 PPF730 DIRECT	$80.00	J0103940
53	to be billed as dispersed and JV'd to UCS914		2016-0132	PPFXXX RWEC $1920.00/ remaining $28089.60 PPF730 DIRECT	$80.00	J0103940
54	to be billed as dispersed and JV'd to UCS914		2016-0132	PPFXXX RWEC $1920.00/ remaining $28089.60 PPF730 DIRECT	$80.00	J0103940
55	to be billed as dispersed and JV'd to UCS914		2016-0132	PPFXXX RWEC $1920.00/ remaining $28089.60 PPF730 DIRECT	$80.00	J0103940
56	to be billed as dispersed and JV'd to UCS914		2016-0132	PPFXXX RWEC $1920.00/ remaining $28089.60 PPF730 DIRECT	$80.00	J0103940
57	to be billed as dispersed and JV'd to UCS914		2016-0136	PFFXXX DIRECT/ PFF???	$80.00	J0103940
58	to be billed as dispersed and JV'd to UCS914		2016-0136	PFFXXX DIRECT/ PFF???	$80.00	J0103940
59	to be billed as dispersed and JV'd to UCS914		2016-0136	PFFXXX DIRECT/ PFF???	$80.00	J0103940
60	to be billed as dispersed and JV'd to UCS914		2016-0136	PFFXXX DIRECT/ PFF???	$80.00	J0103940
61	to be billed as dispersed and JV'd to UCS914		2016-0136	PFFXXX DIRECT/ PFF???	$80.00	J0103940
62	to be billed as dispersed and JV'd to UCS914		2016-0136	PFFXXX DIRECT/ PFF???	$80.00	J0103940
63	to be billed as dispersed and JV'd to UCS914		2016-0136	PFFXXX DIRECT/ PFF???	$80.00	J0103940
64	to be billed as dispersed and JV'd to UCS914		2016-0136	PFFXXX DIRECT/ PFF???	$80.00	J0103940
65	to be billed as dispersed and JV'd to UCS914		2016-0136	PFFXXX DIRECT/ PFF???	$80.00	J0103940
66	to be billed as dispersed and JV'd to UCS914		2016-0136	PFFXXX DIRECT/ PFF???	$80.00	J0103940
67	to be billed as dispersed and JV'd to UCS914		2016-0136	PFFXXX DIRECT/ PFF???	$80.00	J0103940
68	to be billed as dispersed and JV'd to UCS914		2016-0136	PFFXXX DIRECT/ PFF???	$80.00	J0103940
69	to be billed as dispersed and JV'd to UCS914		2016-0136	PFFXXX DIRECT/ PFF???	$80.00	J0103940
70	to be billed as dispersed and JV'd to UCS914		2016-0136	PFFXXX DIRECT/ PFF???	$80.00	J0103940
71	to be billed as dispersed and JV'd to UCS914		2016-0136	PFFXXX DIRECT/ PFF???	$80.00	J0103940
72	to be billed as dispersed and JV'd to UCS914		2016-0136	PFFXXX DIRECT/ PFF???	$80.00	J0103940
73	to be billed as dispersed and JV'd to UCS914		2016-0136	PFFXXX DIRECT/ PFF???	$80.00	J0103940
74	to be billed as dispersed and JV'd to UCS914		2016-0136	PFFXXX DIRECT/ PFF???	$80.00	J0103940
75	to be billed as dispersed and JV'd to UCS914		2016-0136	PFFXXX DIRECT/ PFF???	$80.00	J0103940
76	to be billed as dispersed and JV'd to UCS914		2016-0136	PFFXXX DIRECT/ PFF???	$80.00	J0103940
77	to be billed as dispersed and JV'd to UCS914		2016-0136	PFFXXX DIRECT/ PFF???	$80.00	J0103940
78	to be billed as dispersed and JV'd to UCS914		2016-0136	PFFXXX DIRECT/ PFF???	$80.00	J0103940
79	to be billed as dispersed and JV'd to UCS914		2016-0136	PFFXXX DIRECT/ PFF???	$80.00	J0103940
80	to be billed as dispersed and JV'd to UCS914		2016-0136	PFFXXX DIRECT/ PFF???	$80.00	J0103940
81	to be billed as dispersed and JV'd to UCS914		2016-0136	PFFXXX DIRECT/ PFF???	$80.00	J0103940
82	to be billed as dispersed and JV'd to UCS914		2016-0546	UCS911	$80.00	J0104612
83	to be billed as dispersed and JV'd to UCS914		2016-0546	UCS911	$80.00	J0104612
84	to be billed as dispersed and JV'd to UCS914		2016-0546	UCS911	$80.00	J0104612
85	to be billed as dispersed and JV'd to UCS914		2016-0546	UCS911	$80.00	J0104612
86	to be billed as dispersed and JV'd to UCS914		2016-0546	UCS911	$80.00	J0104612
87	to be billed as dispersed and JV'd to UCS914		2016-0546	UCS911	$80.00	J0104612
88	to be billed as dispersed and JV'd to UCS914		2016-0546	UCS911	$80.00	J0104612
89	to be billed as dispersed and JV'd to UCS914		2016-0546	UCS911	$80.00	J0104612
90	to be billed as dispersed and JV'd to UCS914		2016-0546	UCS911	$80.00	J0104612
91	to be billed as dispersed and JV'd to UCS914		2016-0546	UCS911	$80.00	J0104612
92	to be billed as dispersed and JV'd to UCS914		2016-0546	UCS911	$80.00	J0104612
93	to be billed as dispersed and JV'd to UCS914		2016-0546	UCS911	$80.00	J0104612
94	to be billed as dispersed and JV'd to UCS914		2016-0546	UCS911	$80.00	J0104612
95	to be billed as dispersed and JV'd to UCS914		2016-0546	UCS911	$80.00	J0104612
96	to be billed as dispersed and JV'd to UCS914		2016-0546	UCS911	$80.00	J0104612
97	to be billed as dispersed and JV'd to UCS914		2016-0546	UCS911	$80.00	J0104612
98	to be billed as dispersed and JV'd to UCS914		2016-0546	UCS911	$80.00	J0104612
99	to be billed as dispersed and JV'd to UCS914		2016-0546	UCS911	$80.00	J0104612
100	to be billed as dispersed and JV'd to UCS914		2016-0581	UCS901 GFA	$80.00	J0104813
101	to be billed as dispersed and JV'd to UCS914		2016-0629	SHC904	$80.00	J0105276
102	to be billed as dispersed and JV'd to UCS914		2016-0672	TRI211	$80.00	J0105280
103	to be billed as dispersed and JV'd to UCS914		2016-0673	HRO907 *s	$80.00	J0105270
104	to be billed as dispersed and JV'd to UCS914		2016-0680	TRD907	$80.00	J0105380
105	to be billed as dispersed and JV'd to UCS914		2016-0688	PPO901 GFA/New Hire $1450.00/ PPO901 $243.75	$80.00	J0105382
106	to be billed as dispersed and JV'd to UCS914		2016-0175	LIB901	$80.00	J0103324
107	to be billed as dispersed and JV'd to UCS914		2016-0697	RCD818 *s	$80.00	J0105412
108	to be billed as dispersed and JV'd to UCS914		2016-0702	PPF746 DIRECT	$80.00	J0105564
109	to be billed as dispersed and JV'd to UCS914		2016-0751	GEN971 AIC16/17	$80.00	J0105621
110	to be billed as dispersed and JV'd to UCS914		2016-0215	COP901	$80.00	J0103210
111	to be billed as dispersed and JV'd to UCS914		2016-0784	UCS907	$80.00	J0105702
112	to be billed as dispersed and JV'd to UCS914		2016-0916	RCD818	$80.00	J0106305
113	to be billed as dispersed and JV'd to UCS914		2016-0938	TRI173	$80.00	J0106344
114	to be billed as dispersed and JV'd to UCS914		2016-0949	GEN971	$80.00	J0106419
115	to be billed as dispersed and JV'd to UCS914		2016-0216	COP901 *s	$80.00	J0103209
116	to be billed as dispersed and JV'd to UCS914		2016-0961	IRO901 GFA/NEW HIRE 1286.47/ IRO901 $272.99	$80.00	J0106631
117	to be billed as dispersed and JV'd to UCS914		2016-0971	OUR901	$80.00	J0106542
118	to be billed as dispersed and JV'd to UCS914		2016-0971	OUR901	$80.00	J0106542
119	to be billed as dispersed and JV'd to UCS914		2016-0222	SHC904	$80.00	J0103587
120	to be billed as dispersed and JV'd to UCS914		2016-0972	PSY901	$80.00	J0106587
121	to be billed as dispersed and JV'd to UCS914		2016-0981	NSM962 *s	$80.00	J0106584
122	to be billed as dispersed and JV'd to UCS914		2016-1001	DOE901	$80.00	J0106610
123	to be billed as dispersed and JV'd to UCS914		2016-1001	DOE901	$80.00	J0106610
124	to be billed as dispersed and JV'd to UCS914		2016-0222	SHC904	$80.00	J0103587
125	to be billed as dispersed and JV'd to UCS914		2016-1013	TRD907 *s	$80.00	J0106625
126	to be billed as dispersed and JV'd to UCS914		2016-1016	TRD907	$80.00	J0106638
127	to be billed as dispersed and JV'd to UCS914		2016-1025	UCS901	$80.00	J0106706/J0106947
128	to be billed as dispersed and JV'd to UCS914		2016-0222	SHC904	$80.00	J0103587
129	to be billed as dispersed and JV'd to UCS914		2016-1026	PRO921 FEEN	$80.00	J0106688
130	to be billed as dispersed and JV'd to UCS914		2016-1028	OUR901	$80.00	J0106775
131	to be billed as dispersed and JV'd to UCS914		2016-1032	TRD907	$80.00	J0106702
132	to be billed as dispersed and JV'd to UCS914		2016-0222	SHC904	$80.00	J0103587
133	to be billed as dispersed and JV'd to UCS914		2016-1033	PSS917	$80.00	J0106761
134	to be billed as dispersed and JV'd to UCS914		2016-1043	DOE901 GFA/NEW HIRE	$80.00	J0106812
135	to be billed as dispersed and JV'd to UCS914		2016-1047	PSY901 GFA/NEW HIRE	$80.00	J0106817
136	to be billed as dispersed and JV'd to UCS914		2016-1056	NSM902 GFA	$80.00	J0106825
137	to be billed as dispersed and JV'd to UCS914		2016-0254	TRD907 *s	$80.00	J0103517
138	to be billed as dispersed and JV'd to UCS914		2016-1062	IFC 16/17	$80.00	J0107094
139	to be billed as dispersed and JV'd to UCS914		2016-1062	IFC 16/17	$80.00	J0107094
140	to be billed as dispersed and JV'd to UCS914		2016-1062	IFC 16/17	$80.00	J0107094
141	to be billed as dispersed and JV'd to UCS914		2016-0259	TRD886 *s	$80.00	J0103855
142	to be billed as dispersed and JV'd to UCS914		2016-1062	IFC 16/17	$80.00	J0107094
143	to be billed as dispersed and JV'd to UCS914		2016-1062	IFC 16/17	$80.00	J0107094
144	to be billed as dispersed and JV'd to UCS914		2016-1062	IFC 16/17	$80.00	J0107094
145	to be billed as dispersed and JV'd to UCS914		2016-0259	TRD886 *s	$80.00	J0103855
146	to be billed as dispersed and JV'd to UCS914		2016-1062	IFC 16/17	$80.00	J0107094
147	to be billed as dispersed and JV'd to UCS914		2016-1062	IFC 16/17	$80.00	J0107094
148	to be billed as dispersed and JV'd to UCS914		2016-1062	IFC 16/17	$80.00	J0107094
149	to be billed as dispersed and JV'd to UCS914		2016-1062	IFC 16/17	$80.00	J0107094
150	to be billed as dispersed and JV'd to UCS914		2016-0259	TRD886 *s	$80.00	J0103855
151	to be billed as dispersed and JV'd to UCS914		2016-1062	IFC 16/17	$80.00	J0107094
152	to be billed as dispersed and JV'd to UCS914		2016-1062	IFC 16/17	$80.00	J0107094
153	to be billed as dispersed and JV'd to UCS914		2016-1062	IFC 16/17	$80.00	J0107094
154	to be billed as dispersed and JV'd to UCS914		2016-0323	TRD907 *s	$80.00	J0103890
155	to be billed as dispersed and JV'd to UCS914		2016-1062	IFC 16/17	$80.00	J0107094
156	to be billed as dispersed and JV'd to UCS914		2016-1062	IFC 16/17	$80.00	J0107094
157	to be billed as dispersed and JV'd to UCS914		2016-1062	IFC 16/17	$80.00	J0107094
158	to be billed as dispersed and JV'd to UCS914		2016-1062	IFC 16/17	$80.00	J0107094
159	to be billed as dispersed and JV'd to UCS914		2016-0333	SHC904	$80.00	J0104034
160	to be billed as dispersed and JV'd to UCS914		2016-1062	IFC 16/17	$80.00	J0107094
161	to be billed as dispersed and JV'd to UCS914		2016-1062	IFC 16/17	$80.00	J0107094
162	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
163	to be billed as dispersed and JV'd to UCS914		2016-0333	SHC904	$80.00	J0104034
164	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
165	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
166	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
167	to be billed as dispersed and JV'd to UCS914		2016-0361	TRD907	$80.00	J0103952
168	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
169	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
170	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
171	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
172	to be billed as dispersed and JV'd to UCS914		2016-0364	CSD902?/DLA909? GFA $1500.00/ CSD902/DLA909? $67.08	$80.00	J0103984
173	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
174	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
175	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
176	to be billed as dispersed and JV'd to UCS914		2016-0365	DIA907	$80.00	J0104105
177	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
178	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
179	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
180	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
181	to be billed as dispersed and JV'd to UCS914		2016-0365	DIA907	$80.00	J0104105
182	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
183	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
184	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
185	to be billed as dispersed and JV'd to UCS914		2016-0408	DOS949 **send to Brandon	$80.00	J0104107
186	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
187	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
188	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
189	to be billed as dispersed and JV'd to UCS914		2016-0459	UCS901 GFA	$80.00	J0104271
190	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
191	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
192	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
193	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
194	to be billed as dispersed and JV'd to UCS914		2016-0460	1250.00 UCS901 GFA /$61.56 UCS901	$80.00	J0104275
195	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
196	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
197	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
198	to be billed as dispersed and JV'd to UCS914		2016-0463	CAD916 GFA	$80.00	J0104279
199	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
200	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
201	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
202	to be billed as dispersed and JV'd to UCS914		2016-0485	COM901/NEWHIRE/GFA	$80.00	J0104344
203	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
204	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
205	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
206	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
207	to be billed as dispersed and JV'd to UCS914		2016-0511	$1500.00 RET901 GFA/ 195.39 RET901	$80.00	J0104533
208	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
209	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
210	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
211	to be billed as dispersed and JV'd to UCS914		2016-0543	UCS911	$80.00	J0104609
212	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
213	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
214	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
215	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
216	to be billed as dispersed and JV'd to UCS914		2016-0543	UCS911	$80.00	J0104609
217	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
218	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
219	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
220	to be billed as dispersed and JV'd to UCS914		2016-0543	UCS911	$80.00	J0104609
221	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
222	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
223	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
224	to be billed as dispersed and JV'd to UCS914		2016-0543	UCS911	$80.00	J0104609
225	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
226	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
227	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
228	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
229	to be billed as dispersed and JV'd to UCS914		2016-0543	UCS911	$80.00	J0104609
230	to be billed as dispersed and JV'd to UCS914		2016-0543	UCS911	$80.00	J0104609
231	to be billed as dispersed and JV'd to UCS914		2016-0543	UCS911	$80.00	J0104609
232	to be billed as dispersed and JV'd to UCS914		2016-0543	UCS911	$80.00	J0104609
233	to be billed as dispersed and JV'd to UCS914		2016-0543	UCS911	$80.00	J0104609
234	to be billed as dispersed and JV'd to UCS914		2016-0544	UCS911	$80.00	J0104610
235	to be billed as dispersed and JV'd to UCS914		2016-0544	UCS911	$80.00	J0104610
236	to be billed as dispersed and JV'd to UCS914		2016-0544	UCS911	$80.00	J0104610
237	to be billed as dispersed and JV'd to UCS914		2016-0544	UCS911	$80.00	J0104610
238	to be billed as dispersed and JV'd to UCS914		2016-0544	UCS911	$80.00	J0104610
239	to be billed as dispersed and JV'd to UCS914		2016-0544	UCS911	$80.00	J0104610
240	to be billed as dispersed and JV'd to UCS914		2016-0544	UCS911	$80.00	J0104610
241	to be billed as dispersed and JV'd to UCS914		2016-0544	UCS911	$80.00	J0104610
242	to be billed as dispersed and JV'd to UCS914		2016-0544	UCS911	$80.00	J0104610
243	to be billed as dispersed and JV'd to UCS914		2016-0544	UCS911	$80.00	J0104610
244	to be billed as dispersed and JV'd to UCS914		2016-0544	UCS911	$80.00	J0104610
245	to be billed as dispersed and JV'd to UCS914		2016-0544	UCS911	$80.00	J0104610
246	to be billed as dispersed and JV'd to UCS914		2016-0545	UCS911	$80.00	J0104611
247	to be billed as dispersed and JV'd to UCS914		2016-0545	UCS911	$80.00	J0104611
248	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
249	to be billed as dispersed and JV'd to UCS914		2016-0545	UCS911	$80.00	J0104611
250	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
251	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
252	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
253	to be billed as dispersed and JV'd to UCS914		2016-0545	UCS911	$80.00	J0104611
254	to be billed as dispersed and JV'd to UCS914		2016-1063	UCS901 GFA	$80.00	J0106998
255	to be billed as dispersed and JV'd to UCS914		2016-1064	UCS901 GFA	$80.00	J0107000
256	to be billed as dispersed and JV'd to UCS914		2016-1064	UCS901 GFA	$80.00	J0107000
257	to be billed as dispersed and JV'd to UCS914		2016-1064	UCS901 GFA	$80.00	J0107000
258	to be billed as dispersed and JV'd to UCS914		2016-0545	UCS911	$80.00	J0104611
259	to be billed as dispersed and JV'd to UCS914		2016-1064	UCS901 GFA	$80.00	J0107000
260	to be billed as dispersed and JV'd to UCS914		2016-1064	UCS901 GFA	$80.00	J0107000
261	to be billed as dispersed and JV'd to UCS914		2016-1064	UCS901 GFA	$80.00	J0107000
262	to be billed as dispersed and JV'd to UCS914		2016-0545	UCS911	$80.00	J0104611
263	to be billed as dispersed and JV'd to UCS914		2016-1064	UCS901 GFA	$80.00	J0107000
264	to be billed as dispersed and JV'd to UCS914		2016-1064	UCS901 GFA	$80.00	J0107000
265	to be billed as dispersed and JV'd to UCS914		2016-1064	UCS901 GFA	$80.00	J0107000
266	to be billed as dispersed and JV'd to UCS914		2016-1064	UCS901 GFA	$80.00	J0107000
267	to be billed as dispersed and JV'd to UCS914		2016-0545	UCS911	$80.00	J0104611
268	to be billed as dispersed and JV'd to UCS914		2016-1064	UCS901 GFA	$80.00	J0107000
269	to be billed as dispersed and JV'd to UCS914		2016-0545	UCS911	$80.00	J0104611
270	to be billed as dispersed and JV'd to UCS914		2016-0545	UCS911	$80.00	J0104611
271	to be billed as dispersed and JV'd to UCS914		2016-0545	UCS911	$80.00	J0104611
272	to be billed as dispersed and JV'd to UCS914		2016-0545	UCS911	$80.00	J0104611
273	to be billed as dispersed and JV'd to UCS914		2016-0545	UCS911	$80.00	J0104611
274	to be billed as dispersed and JV'd to UCS914		2016-0546	UCS911	$80.00	J0104612
275	to be billed as dispersed and JV'd to UCS914		2016-0546	UCS911	$80.00	J0104612
276	to be billed as dispersed and JV'd to UCS914		2016-0546	UCS911	$80.00	J0104612
277	to be billed as dispersed and JV'd to UCS914		2016-0546	UCS911	$80.00	J0104612
278	to be billed as dispersed and JV'd to UCS914		2016-0546	UCS911	$80.00	J0104612
279	to be billed as dispersed and JV'd to UCS914		2016-0546	UCS911	$80.00	J0104612
280	to be billed as dispersed and JV'd to UCS914		2016-0546	UCS911	$80.00	J0104612
281	to be billed as dispersed and JV'd to UCS914		2016-0546	UCS911	$80.00	J0104612
282	to be billed as dispersed and JV'd to UCS914		2016-0546	UCS911	$80.00	J0104612
283	to be billed as dispersed and JV'd to UCS914		2016-0546	UCS911	$80.00	J0104612
284	to be billed as dispersed and JV'd to UCS914		2016-0546	UCS911	$80.00	J0104612
285	to be billed as dispersed and JV'd to UCS914		2016-0546	UCS911	$80.00	J0104612

Microsoft Desktop Education-Office License & software assurance for MAC

software

$60.00

104

$6,240.00

10-01-2016

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	to be billed as dispersed and JV'd to UCS914		2016-0015	TRI174	$60.00	J0102872
2	to be billed as dispersed and JV'd to UCS914		2016-0071	DOE905	$60.00	J0102865
3	to be billed as dispersed and JV'd to UCS914		2016-0084	DOE901 GFA/NEW HIRE	$60.00	J0103042
4	to be billed as dispersed and JV'd to UCS914		2016-0085	HEX901 GFA/NEW HIRE	$60.00	J0103041
5	to be billed as dispersed and JV'd to UCS914		2016-0086	DOE901 GFA/NEW HIRE	$60.00	J0103043
6	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
7	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
8	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
9	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
10	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
11	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
12	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
13	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
14	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
15	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
16	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
17	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
18	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
19	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
20	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
21	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
22	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
23	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
24	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
25	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
26	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
27	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
28	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
29	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
30	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
31	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
32	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
33	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
34	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
35	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
36	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
37	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
38	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
39	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
40	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
41	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
42	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
43	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
44	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
45	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
46	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
47	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
48	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
49	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
50	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
51	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
52	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
53	to be billed as dispersed and JV'd to UCS914		2016-0134	UCS907/PPFXXX DIRECT/PPFXXX? Office	$60.00	J0103940
54	to be billed as dispersed and JV'd to UCS914		2016-0135	PFFXXX DIRECT/UCS907 and PFF???	$60.00	J0103940
55	to be billed as dispersed and JV'd to UCS914		2016-0169	MTH042 NEW HIRE $1507.00/ MTH042/MTH042 $585.00	$60.00	J0103139
56	to be billed as dispersed and JV'd to UCS914		2016-0731	UCS901 NEW HIRE/GFA $1500.00/ UCS901 $1298.00	$60.00	J0105457
57	to be billed as dispersed and JV'd to UCS914		2016-0754	GEN971 AIC16/17	$60.00	J0105631
58	to be billed as dispersed and JV'd to UCS914		2016-0761	GEN971 AIC16/17	$60.00	J0105741
59	to be billed as dispersed and JV'd to UCS914		2016-0761	GEN971 AIC16/17	$60.00	J0105741
60	to be billed as dispersed and JV'd to UCS914		2016-0259	TRD886 *s	$60.00	J0103855
61	to be billed as dispersed and JV'd to UCS914		2016-0807	TRD907 *s	$60.00	J0106029
62	to be billed as dispersed and JV'd to UCS914		2016-0901	HEX901	$60.00	J0106574
63	to be billed as dispersed and JV'd to UCS914		2016-0913	CAD916 GFA $1786.14/ CAD916 $180.00	$60.00	J0106166
64	to be billed as dispersed and JV'd to UCS914		2016-0259	TRD886 *s	$60.00	J0103855
65	to be billed as dispersed and JV'd to UCS914		2016-0926	CAD922 CMID	$60.00	J0106352
66	to be billed as dispersed and JV'd to UCS914		2016-0944	DOE965	$60.00	J0106578
67	to be billed as dispersed and JV'd to UCS914		2016-0951	PSS917	$60.00	J0106591
68	to be billed as dispersed and JV'd to UCS914		2016-0259	TRD886 *s	$60.00	J0103855
69	to be billed as dispersed and JV'd to UCS914		2016-0967	DPS901	$60.00	J0106588
70	to be billed as dispersed and JV'd to UCS914		2016-0967	DPS901	$60.00	J0106588
71	to be billed as dispersed and JV'd to UCS914		2016-1019	SOC902 GFA/NEWHIRE	$60.00	J0106639
72	to be billed as dispersed and JV'd to UCS914		2016-1044	HUM901 GFA/NEW HIRE	$60.00	J0106814
73	to be billed as dispersed and JV'd to UCS914		2016-0285	CAD916	$60.00	J0103695
74	to be billed as dispersed and JV'd to UCS914		2016-1046	COR901 GFA/NEW HIRE3 $1698.00 / DLA914 $390.00	$60.00	J0106816
75	to be billed as dispersed and JV'd to UCS914		2016-1049	MTH042 GFA/NEW HIRE	$60.00	J0106818
76	to be billed as dispersed and JV'd to UCS914		2016-1050	COR901 GFA/NEW HIRE	$60.00	J0106819
77	to be billed as dispersed and JV'd to UCS914		2016-0285	CAD916	$60.00	J0103695
78	to be billed as dispersed and JV'd to UCS914		2016-1051	MTH042 GFA/NEW HIRE	$60.00	J0106820
79	to be billed as dispersed and JV'd to UCS914		2016-1053	BUS901 GFA/NEW HIRE	$60.00	J0106821
80	to be billed as dispersed and JV'd to UCS914		2016-1055	NSM902 GFA	$60.00	J0106823
81	to be billed as dispersed and JV'd to UCS914		2016-1062	IFC 16/17	$60.00	J0107094
82	to be billed as dispersed and JV'd to UCS914		2016-0402	PSY901 GFA $1475.00/ PSY901 $673.00	$60.00	J0104150
83	to be billed as dispersed and JV'd to UCS914		2016-1062	IFC 16/17	$60.00	J0107094
84	to be billed as dispersed and JV'd to UCS914		2016-1062	IFC 16/17	$60.00	J0107094
85	to be billed as dispersed and JV'd to UCS914		2016-1062	IFC 16/17	$60.00	J0107094
86	to be billed as dispersed and JV'd to UCS914		2016-0444	CAD937 CTAD	$60.00	J0104448
87	to be billed as dispersed and JV'd to UCS914		2016-1065	UCS901 GFA	$60.00	J0107001
88	to be billed as dispersed and JV'd to UCS914		2016-1065	UCS901 GFA	$60.00	J0107001
89	to be billed as dispersed and JV'd to UCS914		2016-1065	UCS901 GFA	$60.00	J0107001
90	to be billed as dispersed and JV'd to UCS914		2016-0461	$1475.00 UCS901 GFA/ $1407.27 UCS901	$60.00	J0104276
91	to be billed as dispersed and JV'd to UCS914		2016-1065	UCS901 GFA	$60.00	J0107001
92	to be billed as dispersed and JV'd to UCS914		2016-1066	UCS901 GFA	$60.00	J0107003
93	to be billed as dispersed and JV'd to UCS914		2016-1066	UCS901 GFA	$60.00	J0107003
94	to be billed as dispersed and JV'd to UCS914		2016-1066	UCS901 GFA	$60.00	J0107003
95	to be billed as dispersed and JV'd to UCS914		2016-0462	$1475.00 UCS901 GFA/ $1884.59 UCS901	$60.00	J0104277
96	to be billed as dispersed and JV'd to UCS914		2016-1066	UCS901 GFA	$60.00	J0107003
97	to be billed as dispersed and JV'd to UCS914		2016-1066	UCS901 GFA	$60.00	J0107003
98	to be billed as dispersed and JV'd to UCS914		2016-1066	UCS901 GFA	$60.00	J0107003
99	to be billed as dispersed and JV'd to UCS914		2016-0484	TRI180	$60.00	J0104493
100	to be billed as dispersed and JV'd to UCS914		2016-1066	UCS901 GFA	$60.00	J0107003
101	to be billed as dispersed and JV'd to UCS914		2016-0510	TRD886 *s	$60.00	J0104496
102	to be billed as dispersed and JV'd to UCS914		2016-0510	TRD886 *s	$60.00	J0104496
103	to be billed as dispersed and JV'd to UCS914		2016-0578	$1500 UCS901 GFA/ $2106.88 UCS901 VIDP	$60.00	J0104812
104	to be billed as dispersed and JV'd to UCS914		2016-0668	$1500.00 GRA901 GFA/$542.47 GRA901	$60.00	J0105462

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

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PO Report for XXXX2016005511 - DocStar