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PO Report for XXXX2017006552 - DocStar

PO#: XXXX2017006552 Purchase Date: October 01, 2017
Vendor: MICROSOFT_UCS914 Value: 22280.00
Index: UCS914


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Microsoft Desktop Education-Office License & software assurance for WINDOWS PC software $80.00 238 $19,040.00 10-01-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 to be billed as dispersed and JV'd to UCS914
2017-1044 UCS911 $80.00 J0111081
2 to be billed as dispersed and JV'd to UCS914
2017-0450 UCS911 $80.00 J0108969
3 to be billed as dispersed and JV'd to UCS914
2017-0077 DOE905 $80.00 J0107690
4 to be billed as dispersed and JV'd to UCS914
2017-0092 DLA904 GFA $1810.04/ DLA904 $461.95 $80.00 J0107692
5 to be billed as dispersed and JV'd to UCS914
2017-0093 HEX901 NEW HIREGFA $1810.04/ HEX901 $1430.96 $80.00 J0107693
6 to be billed as dispersed and JV'd to UCS914
2017-0110 PSY901 $80.00 J0108005
7 to be billed as dispersed and JV'd to UCS914
2017-0162 PSY901 $80.00 J0107927
8 to be billed as dispersed and JV'd to UCS914
2017-0208 TRD907 *s $80.00 J0107999
9 to be billed as dispersed and JV'd to UCS914
2017-0209 AUX977 *s $80.00 J0108037
10 to be billed as dispersed and JV'd to UCS914
2017-0250 ZL1428 $80.00 J0108303
11 to be billed as dispersed and JV'd to UCS914
2017-0256 PRO978 $80.00 J0108298
12 to be billed as dispersed and JV'd to UCS914
2017-0291 TRD907 $80.00 J0108504
13 to be billed as dispersed and JV'd to UCS914
2017-0292 TRI220 $80.00 J0108658
14 to be billed as dispersed and JV'd to UCS914
2017-0299 UCS911 $80.00 J0108278
15 to be billed as dispersed and JV'd to UCS914
2017-0299 UCS911 $80.00 J0108278
16 to be billed as dispersed and JV'd to UCS914
2017-0299 UCS911 $80.00 J0108278
17 to be billed as dispersed and JV'd to UCS914
2017-0299 UCS911 $80.00 J0108278
18 to be billed as dispersed and JV'd to UCS914
2017-0299 UCS911 $80.00 J0108278
19 to be billed as dispersed and JV'd to UCS914
2017-0299 UCS911 $80.00 J0108278
20 to be billed as dispersed and JV'd to UCS914
2017-0299 UCS911 $80.00 J0108278
21 to be billed as dispersed and JV'd to UCS914
2017-0299 UCS911 $80.00 J0108278
22 to be billed as dispersed and JV'd to UCS914
2017-0299 UCS911 $80.00 J0108278
23 to be billed as dispersed and JV'd to UCS914
2017-0299 UCS911 $80.00 J0108278
24 to be billed as dispersed and JV'd to UCS914
2017-0299 UCS911 $80.00 J0108278
25 to be billed as dispersed and JV'd to UCS914
2017-0299 UCS911 $80.00 J0108278
26 to be billed as dispersed and JV'd to UCS914
2017-0299 UCS911 $80.00 J0108278
27 to be billed as dispersed and JV'd to UCS914
2017-0299 UCS911 $80.00 J0108278
28 to be billed as dispersed and JV'd to UCS914
2017-0299 UCS911 $80.00 J0108278
29 to be billed as dispersed and JV'd to UCS914
2017-0299 UCS911 $80.00 J0108278
30 to be billed as dispersed and JV'd to UCS914
2017-0299 UCS911 $80.00 J0108278
31 to be billed as dispersed and JV'd to UCS914
2017-0299 UCS911 $80.00 J0108278
32 to be billed as dispersed and JV'd to UCS914
2017-0299 UCS911 $80.00 J0108278
33 to be billed as dispersed and JV'd to UCS914
2017-0299 UCS911 $80.00 J0108278
34 to be billed as dispersed and JV'd to UCS914
2017-0299 UCS911 $80.00 J0108278
35 to be billed as dispersed and JV'd to UCS914
2017-0299 UCS911 $80.00 J0108278
36 to be billed as dispersed and JV'd to UCS914
2017-0299 UCS911 $80.00 J0108278
37 to be billed as dispersed and JV'd to UCS914
2017-0299 UCS911 $80.00 J0108278
38 to be billed as dispersed and JV'd to UCS914
2017-0299 UCS911 $80.00 J0108278
39 to be billed as dispersed and JV'd to UCS914
2017-0299 UCS911 $80.00 J0108278
40 to be billed as dispersed and JV'd to UCS914
2017-0299 UCS911 $80.00 J0108278
41 to be billed as dispersed and JV'd to UCS914
2017-0299 UCS911 $80.00 J0108278
42 to be billed as dispersed and JV'd to UCS914
2017-0299 UCS911 $80.00 J0108278
43 to be billed as dispersed and JV'd to UCS914
2017-0299 UCS911 $80.00 J0108278
44 to be billed as dispersed and JV'd to UCS914
2017-0299 UCS911 $80.00 J0108278
45 to be billed as dispersed and JV'd to UCS914
2017-0299 UCS911 $80.00 J0108278
46 to be billed as dispersed and JV'd to UCS914
2017-0299 UCS911 $80.00 J0108278
47 to be billed as dispersed and JV'd to UCS914
2017-0299 UCS911 $80.00 J0108278
48 to be billed as dispersed and JV'd to UCS914
2017-0346 DOS911 $80.00 J0108650
49 to be billed as dispersed and JV'd to UCS914
2017-0346 DOS911 $80.00 J0108650
50 to be billed as dispersed and JV'd to UCS914
2017-0450 UCS911 $80.00 J0108969
51 to be billed as dispersed and JV'd to UCS914
2017-0450 UCS911 $80.00 J0108969
52 to be billed as dispersed and JV'd to UCS914
2017-0451 UCS911 $80.00 J0108968
53 to be billed as dispersed and JV'd to UCS914
2017-0451 UCS911 $80.00 J0108968
54 to be billed as dispersed and JV'd to UCS914
2017-0451 UCS911 $80.00 J0108968
55 to be billed as dispersed and JV'd to UCS914
2017-0451 UCS911 $80.00 J0108968
56 to be billed as dispersed and JV'd to UCS914
2017-0451 UCS911 $80.00 J0108968
57 to be billed as dispersed and JV'd to UCS914
2017-0451 UCS911 $80.00 J0108968
58 to be billed as dispersed and JV'd to UCS914
2017-0451 UCS911 $80.00 J0108968
59 to be billed as dispersed and JV'd to UCS914
2017-0451 UCS911 $80.00 J0108968
60 to be billed as dispersed and JV'd to UCS914
2017-0451 UCS911 $80.00 J0108968
61 to be billed as dispersed and JV'd to UCS914
2017-0451 UCS911 $80.00 J0108968
62 to be billed as dispersed and JV'd to UCS914
2017-0451 UCS911 $80.00 J0108968
63 to be billed as dispersed and JV'd to UCS914
2017-0451 UCS911 $80.00 J0108968
64 to be billed as dispersed and JV'd to UCS914
2017-0451 UCS911 $80.00 J0108968
65 to be billed as dispersed and JV'd to UCS914
2017-0451 UCS911 $80.00 J0108968
66 to be billed as dispersed and JV'd to UCS914
2017-0451 UCS911 $80.00 J0108968
67 to be billed as dispersed and JV'd to UCS914
2017-0451 UCS911 $80.00 J0108968
68 to be billed as dispersed and JV'd to UCS914
2017-0451 UCS911 $80.00 J0108968
69 to be billed as dispersed and JV'd to UCS914
2017-0451 UCS911 $80.00 J0108968
70 to be billed as dispersed and JV'd to UCS914
2017-0451 UCS911 $80.00 J0108968
71 to be billed as dispersed and JV'd to UCS914
2017-0451 UCS911 $80.00 J0108968
72 to be billed as dispersed and JV'd to UCS914
2017-0451 UCS911 $80.00 J0108968
73 to be billed as dispersed and JV'd to UCS914
2017-0451 UCS911 $80.00 J0108968
74 to be billed as dispersed and JV'd to UCS914
2017-0451 UCS911 $80.00 J0108968
75 to be billed as dispersed and JV'd to UCS914
2017-0451 UCS911 $80.00 J0108968
76 to be billed as dispersed and JV'd to UCS914
2017-0451 UCS911 $80.00 J0108968
77 to be billed as dispersed and JV'd to UCS914
2017-0451 UCS911 $80.00 J0108968
78 to be billed as dispersed and JV'd to UCS914
2017-0472 COP901 $881.32/ remaining to GFA budget per Bill Kernan $80.00 J0109014
79 to be billed as dispersed and JV'd to UCS914
2017-0474 SHC904 $80.00 J0109165
80 to be billed as dispersed and JV'd to UCS914
2017-0474 SHC904 $80.00 J0109165
81 to be billed as dispersed and JV'd to UCS914
2017-0474 SHC904 $80.00 J0109165
82 to be billed as dispersed and JV'd to UCS914
2017-0474 SHC904 $80.00 J0109165
83 to be billed as dispersed and JV'd to UCS914
2017-0474 SHC904 $80.00 J0109165
84 to be billed as dispersed and JV'd to UCS914
2017-0474 SHC904 $80.00 J0109165
85 to be billed as dispersed and JV'd to UCS914
2017-0474 SHC904 $80.00 J0109165
86 to be billed as dispersed and JV'd to UCS914
2017-0517 PRO918 *s $80.00 J0109540
87 to be billed as dispersed and JV'd to UCS914
2017-0520 UCS901 $80.00 J0109296
88 to be billed as dispersed and JV'd to UCS914
2017-0612 TRI232 *s $80.00 J0109779
89 to be billed as dispersed and JV'd to UCS914
2017-0619 DOE905 $80.00 J0109803
90 to be billed as dispersed and JV'd to UCS914
2017-0640 UCS901 $80.00 J0109793
91 to be billed as dispersed and JV'd to UCS914
2017-0668 AUX977 *s $80.00 J0109885
92 to be billed as dispersed and JV'd to UCS914
2017-0680 NSM962 $80.00 J0109897
93 to be billed as dispersed and JV'd to UCS914
2017-0680 NSM962 $80.00 J0109897
94 to be billed as dispersed and JV'd to UCS914
2017-0680 NSM962 $80.00 J0109897
95 to be billed as dispersed and JV'd to UCS914
2017-0680 NSM962 $80.00 J0109897
96 to be billed as dispersed and JV'd to UCS914
2017-0680 NSM962 $80.00 J0109897
97 to be billed as dispersed and JV'd to UCS914
2017-0680 NSM962 $80.00 J0109897
98 to be billed as dispersed and JV'd to UCS914
2017-0687 ASW926 $80.00 J0109986
99 to be billed as dispersed and JV'd to UCS914
2017-0688 UCS911 $80.00 J0109891
100 to be billed as dispersed and JV'd to UCS914
2017-0694 DOS750 $80.00 J0109985
101 to be billed as dispersed and JV'd to UCS914
2017-0694 DOS750 $80.00 J0109985
102 to be billed as dispersed and JV'd to UCS914
2017-0694 DOS750 $80.00 J0109985
103 to be billed as dispersed and JV'd to UCS914
2017-0746 DPS901 $80.00 J0110157
104 to be billed as dispersed and JV'd to UCS914
2017-0777 LEG901 $642.48/ NEW HIRE-GFA $1618.40 $80.00 J0110256
105 to be billed as dispersed and JV'd to UCS914
2017-0800 SHC904 *s $80.00 J0110337
106 to be billed as dispersed and JV'd to UCS914
2017-0801 DOE901 $301.00/ DOE905 $1038.78 /PRO923 FAXG $276.09 $80.00 J0110403
107 to be billed as dispersed and JV'd to UCS914
2017-0802 PPO908 $80.00 J0110350
108 to be billed as dispersed and JV'd to UCS914
2017-0803 OUR901 $80.00 J0110349
109 to be billed as dispersed and JV'd to UCS914
2017-0817 DOE901 $400.00/ DOE905 $1394.90 $80.00 J0110351
110 to be billed as dispersed and JV'd to UCS914
2017-0881 $1620.00 DLA909 GFA/ $690.41 DLA909 $80.00 J0110506
111 to be billed as dispersed and JV'd to UCS914
2017-0882 PPO908 $80.00 J0110492
112 to be billed as dispersed and JV'd to UCS914
2017-0886 $1271.00 UCS901 GFA/ $475.43 UCS901 $80.00 J0110512
113 to be billed as dispersed and JV'd to UCS914
2017-0887 SEO901 $80.00 J0110507
114 to be billed as dispersed and JV'd to UCS914
2017-1043 UCS911 $80.00 J0111081
115 to be billed as dispersed and JV'd to UCS914
2017-0893 TRD907 $80.00 J0110524*
116 to be billed as dispersed and JV'd to UCS914
2017-0894 DOE901 NEW HIRE/GFA $1617.33 $80.00 J0110522
117 to be billed as dispersed and JV'd to UCS914
2017-0901 UCS901 NEW HIRE $1270.87/ UCS901 $402.35 $80.00 J0110592
118 to be billed as dispersed and JV'd to UCS914
2017-0928 BUD901 $80.00 J0110786
119 to be billed as dispersed and JV'd to UCS914
2017-0928 BUD901 $80.00 J0110786
120 to be billed as dispersed and JV'd to UCS914
2017-0929 BUS902 GFA $1744.00/ BUS902 $489.33 $80.00 J0110784
121 to be billed as dispersed and JV'd to UCS914
2017-1019 SEO903 $80.00 J0111068
122 to be billed as dispersed and JV'd to UCS914
2017-1020 DOS750 $80.00 J0111073
123 to be billed as dispersed and JV'd to UCS914
2017-1020 DOS750 $80.00 J0111073
124 to be billed as dispersed and JV'd to UCS914
2017-1021 UCS911 $80.00 J0111073
125 to be billed as dispersed and JV'd to UCS914
2017-1021 UCS911 $80.00 J0111073
126 to be billed as dispersed and JV'd to UCS914
2017-1022 DOS948 $80.00 J0111077
127 to be billed as dispersed and JV'd to UCS914
2017-1023 DOS948 $80.00 J0111078
128 to be billed as dispersed and JV'd to UCS914
2017-1024 NSM902 $80.00 J0111079
129 to be billed as dispersed and JV'd to UCS914
2017-1025 DOS911 $80.00 J0111165
130 to be billed as dispersed and JV'd to UCS914
2017-1025 DOS911 $80.00 J0111165
131 to be billed as dispersed and JV'd to UCS914
2017-1031 TRD907 $80.00 J0111104
132 to be billed as dispersed and JV'd to UCS914
2017-1032 TRD907 $80.00 J0111105
133 to be billed as dispersed and JV'd to UCS914
2017-1043 UCS911 $80.00 J0111081
134 to be billed as dispersed and JV'd to UCS914
2017-1043 UCS911 $80.00 J0111081
135 to be billed as dispersed and JV'd to UCS914
2017-1043 UCS911 $80.00 J0111081
136 to be billed as dispersed and JV'd to UCS914
2017-1043 UCS911 $80.00 J0111081
137 to be billed as dispersed and JV'd to UCS914
2017-1043 UCS911 $80.00 J0111081
138 to be billed as dispersed and JV'd to UCS914
2017-1043 UCS911 $80.00 J0111081
139 to be billed as dispersed and JV'd to UCS914
2017-1043 UCS911 $80.00 J0111081
140 to be billed as dispersed and JV'd to UCS914
2017-1043 UCS911 $80.00 J0111081
141 to be billed as dispersed and JV'd to UCS914
2017-1043 UCS911 $80.00 J0111081
142 to be billed as dispersed and JV'd to UCS914
2017-1043 UCS911 $80.00 J0111081
143 to be billed as dispersed and JV'd to UCS914
2017-1043 UCS911 $80.00 J0111081
144 to be billed as dispersed and JV'd to UCS914
2017-1044 UCS911 $80.00 J0111081
145 to be billed as dispersed and JV'd to UCS914
2017-1044 UCS911 $80.00 J0111081
146 to be billed as dispersed and JV'd to UCS914
2017-1044 UCS911 $80.00 J0111081
147 to be billed as dispersed and JV'd to UCS914
2017-1044 UCS911 $80.00 J0111081
148 to be billed as dispersed and JV'd to UCS914
2017-1044 UCS911 $80.00 J0111081
149 to be billed as dispersed and JV'd to UCS914
2017-1044 UCS911 $80.00 J0111081
150 to be billed as dispersed and JV'd to UCS914
2017-1044 UCS911 $80.00 J0111081
151 to be billed as dispersed and JV'd to UCS914
2017-1044 UCS911 $80.00 J0111081
152 to be billed as dispersed and JV'd to UCS914
2017-1044 UCS911 $80.00 J0111081
153 to be billed as dispersed and JV'd to UCS914
2017-1044 UCS911 $80.00 J0111081
154 to be billed as dispersed and JV'd to UCS914
2017-1044 UCS911 $80.00 J0111081
155 to be billed as dispersed and JV'd to UCS914
2017-1045 UCS911 $80.00 J0111081
156 to be billed as dispersed and JV'd to UCS914
2017-1045 UCS911 $80.00 J0111081
157 to be billed as dispersed and JV'd to UCS914
2017-1045 UCS911 $80.00 J0111081
158 to be billed as dispersed and JV'd to UCS914
2017-1045 UCS911 $80.00 J0111081
159 to be billed as dispersed and JV'd to UCS914
2017-1045 UCS911 $80.00 J0111081
160 to be billed as dispersed and JV'd to UCS914
2017-1045 UCS911 $80.00 J0111081
161 to be billed as dispersed and JV'd to UCS914
2017-1045 UCS911 $80.00 J0111081
162 to be billed as dispersed and JV'd to UCS914
2017-1045 UCS911 $80.00 J0111081
163 to be billed as dispersed and JV'd to UCS914
2017-1045 UCS911 $80.00 J0111081
164 to be billed as dispersed and JV'd to UCS914
2017-1045 UCS911 $80.00 J0111081
165 to be billed as dispersed and JV'd to UCS914
2017-1045 UCS911 $80.00 J0111081
166 to be billed as dispersed and JV'd to UCS914
2017-1045 UCS911 $80.00 J0111081
167 to be billed as dispersed and JV'd to UCS914
2017-1045 UCS911 $80.00 J0111081
168 to be billed as dispersed and JV'd to UCS914
2017-1045 UCS911 $80.00 J0111081
169 to be billed as dispersed and JV'd to UCS914
2017-1046 PPO908 $80.00 J0111094
170 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
171 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
172 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
173 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
174 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
175 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
176 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
177 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
178 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
179 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
180 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
181 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
182 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
183 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
184 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
185 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
186 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
187 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
188 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
189 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
190 to be billed as dispersed and JV'd to UCS914
2017-1048 UCS901 GFA $80.00 J0111107
191 to be billed as dispersed and JV'd to UCS914
2017-1048 UCS901 GFA $80.00 J0111107
192 to be billed as dispersed and JV'd to UCS914
2017-1048 UCS901 GFA $80.00 J0111107
193 to be billed as dispersed and JV'd to UCS914
2017-1048 UCS901 GFA $80.00 J0111107
194 to be billed as dispersed and JV'd to UCS914
2017-1048 UCS901 GFA $80.00 J0111107
195 to be billed as dispersed and JV'd to UCS914
2017-1048 UCS901 GFA $80.00 J0111107
196 to be billed as dispersed and JV'd to UCS914
2017-1048 UCS901 GFA $80.00 J0111107
197 to be billed as dispersed and JV'd to UCS914
2017-1048 UCS901 GFA $80.00 J0111107
198 to be billed as dispersed and JV'd to UCS914
2017-1048 UCS901 GFA $80.00 J0111107
199 to be billed as dispersed and JV'd to UCS914
2017-1048 UCS901 GFA $80.00 J0111107
200 to be billed as dispersed and JV'd to UCS914
2017-1050 IFC $80.00 J0111094
201 to be billed as dispersed and JV'd to UCS914
2017-1050 IFC $80.00 J0111094
202 to be billed as dispersed and JV'd to UCS914
2017-1050 IFC $80.00 J0111094
203 to be billed as dispersed and JV'd to UCS914
2017-1050 IFC $80.00 J0111094
204 to be billed as dispersed and JV'd to UCS914
2017-1050 IFC $80.00 J0111094
205 to be billed as dispersed and JV'd to UCS914
2017-1050 IFC $80.00 J0111094
206 to be billed as dispersed and JV'd to UCS914
2017-1050 IFC $80.00 J0111094
207 to be billed as dispersed and JV'd to UCS914
2017-1050 IFC $80.00 J0111094
208 to be billed as dispersed and JV'd to UCS914
2017-1050 IFC $80.00 J0111094
209 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
210 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
211 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
212 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
213 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
214 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
215 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
216 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
217 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
218 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
219 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
220 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
221 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
222 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
223 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
224 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
225 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
226 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
227 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
228 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
229 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
230 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
231 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
232 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
233 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
234 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
235 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
236 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
237 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081
238 to be billed as dispersed and JV'd to UCS914
2017-1047 UCS901 GFA $80.00 J0111081

2 Microsoft Desktop Education-Office License & software assurance for MAC software $60.00 54 $3,240.00 10-01-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 to be billed as dispersed and JV'd to UCS914
2017-0090 TRI202 *s $60.00 J0107689
2 to be billed as dispersed and JV'd to UCS914
2017-0131 DOE901 GFA/NEW HIRE $60.00 J0107854
3 to be billed as dispersed and JV'd to UCS914
2017-0163 HEX901 GFA-NEWHIRE $1698.00/ HEX901 $857.82 $60.00 J0107918
4 to be billed as dispersed and JV'd to UCS914
2017-0341 TRI221 17/18 $60.00 J0108648
5 to be billed as dispersed and JV'd to UCS914
2017-0413 UCS901 GFA $1698.00/ UCS901 $2009.50 $60.00 J0108922
6 to be billed as dispersed and JV'd to UCS914
2017-0529 TRI232 *s $60.00 J0109426
7 to be billed as dispersed and JV'd to UCS914
2017-0563 DLA909 $60.00 J0109595
8 to be billed as dispersed and JV'd to UCS914
2017-0601 DOS901 $60.00 J0109593
9 to be billed as dispersed and JV'd to UCS914
2017-0783 CAD916 $1175.98 / $1726.00 GFA funds $60.00 J0110211
10 to be billed as dispersed and JV'd to UCS914
2017-0898 $268.00 DLA915/ SOC902 GFA $1776.65 $60.00 J0110546
11 to be billed as dispersed and JV'd to UCS914
2017-0920 ZA1135 IFC $60.00 J0110629
12 to be billed as dispersed and JV'd to UCS914
2017-0996 DOS911 GFA $1725.22/ DOS911 $143.46 $60.00 J0110966
13 to be billed as dispersed and JV'd to UCS914
2017-0997 DOE901 GFA $60.00 J0110961
14 to be billed as dispersed and JV'd to UCS914
2017-0998 SOC902 GFA $60.00 J0110964
15 to be billed as dispersed and JV'd to UCS914
2017-1001 CSD902 $1725.22/ DLA909 $549.95 $60.00 J0110972
16 to be billed as dispersed and JV'd to UCS914
2017-1006 HUM902 GFA $1777.50 / HUM902 $180 $60.00 J0110991
17 to be billed as dispersed and JV'd to UCS914
2017-1010 CSD902? or DLA909 GFA $1790.00 / DLA909 $833.51 $60.00 J0111016
18 to be billed as dispersed and JV'd to UCS914
2017-1014 CAD916 GFA $1813.21 / CAD916 $1246.99 $60.00 J0111028
19 to be billed as dispersed and JV'd to UCS914
2017-1015 MTH042 GFA $1649.00 / DLA915 $409.00 $60.00 J0111034
20 to be billed as dispersed and JV'd to UCS914
2017-1016 HUM902 GFA $60.00 J0111060
21 to be billed as dispersed and JV'd to UCS914
2017-1017 VPF901 GFA $1725.22 / UCS913 $341.97 $60.00 J0111061
22 to be billed as dispersed and JV'd to UCS914
2017-1026 DOS911 $60.00 J0111080
23 to be billed as dispersed and JV'd to UCS914
2017-1027 CAD907 $60.00 J0111074
24 to be billed as dispersed and JV'd to UCS914
2017-1029 CAD922 $60.00 J0111116
25 to be billed as dispersed and JV'd to UCS914
2017-1030 HEX901 $60.00 J0111118
26 to be billed as dispersed and JV'd to UCS914
2017-1036 UCS911 $60.00 J0111101
27 to be billed as dispersed and JV'd to UCS914
2017-1041 UCS901 GFA $60.00 J0111109
28 to be billed as dispersed and JV'd to UCS914
2017-1041 UCS901 GFA $60.00 J0111109
29 to be billed as dispersed and JV'd to UCS914
2017-1041 UCS901 GFA $60.00 J0111109
30 to be billed as dispersed and JV'd to UCS914
2017-1041 UCS901 GFA $60.00 J0111109
31 to be billed as dispersed and JV'd to UCS914
2017-1041 UCS901 GFA $60.00 J0111109
32 to be billed as dispersed and JV'd to UCS914
2017-1042 UCS901 GFA $60.00 J0111110
33 to be billed as dispersed and JV'd to UCS914
2017-1042 UCS901 GFA $60.00 J0111110
34 to be billed as dispersed and JV'd to UCS914
2017-1042 UCS901 GFA $60.00 J0111110
35 to be billed as dispersed and JV'd to UCS914
2017-1042 UCS901 GFA $60.00 J0111110
36 to be billed as dispersed and JV'd to UCS914
2017-1042 UCS901 GFA $60.00 J0111110
37 to be billed as dispersed and JV'd to UCS914
2017-1042 UCS901 GFA $60.00 J0111110
38 to be billed as dispersed and JV'd to UCS914
2017-1042 UCS901 GFA $60.00 J0111110
39 to be billed as dispersed and JV'd to UCS914
2017-1042 UCS901 GFA $60.00 J0111110
40 to be billed as dispersed and JV'd to UCS914
2017-1042 UCS901 GFA $60.00 J0111110
41 to be billed as dispersed and JV'd to UCS914
2017-1049 UCS901 GFA $60.00 J0111108
42 to be billed as dispersed and JV'd to UCS914
2017-1049 UCS901 GFA $60.00 J0111108
43 to be billed as dispersed and JV'd to UCS914
2017-1049 UCS901 GFA $60.00 J0111108
44 to be billed as dispersed and JV'd to UCS914
2017-1051 IFC $60.00 J0111097
45 to be billed as dispersed and JV'd to UCS914
2017-1051 IFC $60.00 J0111097
46 to be billed as dispersed and JV'd to UCS914
2017-1051 IFC $60.00 J0111097
47 to be billed as dispersed and JV'd to UCS914
2017-1051 IFC $60.00 J0111097
48 to be billed as dispersed and JV'd to UCS914
2017-1051 IFC $60.00 J0111097
49 to be billed as dispersed and JV'd to UCS914
2017-1052 IFC $60.00 J0111092
50 to be billed as dispersed and JV'd to UCS914
2017-1052 IFC $60.00 J0111092
51 to be billed as dispersed and JV'd to UCS914
2017-1052 IFC $60.00 J0111092
52 to be billed as dispersed and JV'd to UCS914
2017-1052 IFC $60.00 J0111092
53 to be billed as dispersed and JV'd to UCS914
2017-1052 IFC $60.00 J0111092
54 to be billed as dispersed and JV'd to UCS914
2017-1053 CAD907 $60.00 J0111098