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PO Report for XXXX2018007938 - DocStar

PO#:	XXXX2018007938	Purchase Date:	August 08, 2018
Vendor:	MICROSOFT_UCS914	Value:	$24,180.00
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

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

software

$80.00

252

$20,160.00

08-08-2018

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	to be billed as dispersed and JV'd to UCS914		2018-0103	WUC902 changed to SEO901	$80.00	J0111914
2	to be billed as dispersed and JV'd to UCS914		2018-0104	UCS911	$80.00	J0111920
3	to be billed as dispersed and JV'd to UCS914		2018-0104	UCS911	$80.00	J0111920
4	to be billed as dispersed and JV'd to UCS914		2018-0104	UCS911	$80.00	J0111920
5	to be billed as dispersed and JV'd to UCS914		2018-0104	UCS911	$80.00	J0111920
6	to be billed as dispersed and JV'd to UCS914		2018-0104	UCS911	$80.00	J0111920
7	to be billed as dispersed and JV'd to UCS914		2018-0104	UCS911	$80.00	J0111920
8	to be billed as dispersed and JV'd to UCS914		2018-0104	UCS911	$80.00	J0111920
9	to be billed as dispersed and JV'd to UCS914		2018-0104	UCS911	$80.00	J0111920
10	to be billed as dispersed and JV'd to UCS914		2018-0104	UCS911	$80.00	J0111920
11	to be billed as dispersed and JV'd to UCS914		2018-0104	UCS911	$80.00	J0111920
12	to be billed as dispersed and JV'd to UCS914		2018-0104	UCS911	$80.00	J0111920
13	to be billed as dispersed and JV'd to UCS914		2018-0104	UCS911	$80.00	J0111920
14	to be billed as dispersed and JV'd to UCS914		2018-0105	UCS911	$80.00	J0111919
15	to be billed as dispersed and JV'd to UCS914		2018-0105	UCS911	$80.00	J0111919
16	to be billed as dispersed and JV'd to UCS914		2018-0105	UCS911	$80.00	J0111919
17	to be billed as dispersed and JV'd to UCS914		2018-0105	UCS911	$80.00	J0111919
18	to be billed as dispersed and JV'd to UCS914		2018-0105	UCS911	$80.00	J0111919
19	to be billed as dispersed and JV'd to UCS914		2018-0105	UCS911	$80.00	J0111919
20	to be billed as dispersed and JV'd to UCS914		2018-0105	UCS911	$80.00	J0111919
21	to be billed as dispersed and JV'd to UCS914		2018-0105	UCS911	$80.00	J0111919
22	to be billed as dispersed and JV'd to UCS914		2018-0105	UCS911	$80.00	J0111919
23	to be billed as dispersed and JV'd to UCS914		2018-0105	UCS911	$80.00	J0111919
24	to be billed as dispersed and JV'd to UCS914		2018-0105	UCS911	$80.00	J0111919
25	to be billed as dispersed and JV'd to UCS914		2018-0105	UCS911	$80.00	J0111919
26	to be billed as dispersed and JV'd to UCS914		2018-0155	TRD907 *s	$80.00	J0111877
27	to be billed as dispersed and JV'd to UCS914		2018-0157	PPF725 *s	$80.00	J0111863
28	to be billed as dispersed and JV'd to UCS914		2018-0201	OUR901 *s	$80.00	J0112063
29	to be billed as dispersed and JV'd to UCS914		2018-0203	DOS948	$80.00	J0112055
30	to be billed as dispersed and JV'd to UCS914		2018-0219	DOS906	$80.00	J0111966
31	to be billed as dispersed and JV'd to UCS914		2018-0219	DOS906	$80.00	J0111966
32	to be billed as dispersed and JV'd to UCS914		2018-0219	DOS906	$80.00	J0111966
33	to be billed as dispersed and JV'd to UCS914		2018-0220	PRO813	$80.00	J0112064
34	to be billed as dispersed and JV'd to UCS914		2018-0289	NSM966	$80.00	J0112209
35	to be billed as dispersed and JV'd to UCS914		2018-0289	NSM966	$80.00	J0112209
36	to be billed as dispersed and JV'd to UCS914		2018-0289	NSM966	$80.00	J0112209
37	to be billed as dispersed and JV'd to UCS914		2018-0302	UCS901 GFA $1622.00 / UCS901 $474.08	$80.00	J0112304
38	to be billed as dispersed and JV'd to UCS914		2018-0313	PRO921 FDAH	$80.00	J0112318
39	to be billed as dispersed and JV'd to UCS914		2018-0321	BUD901 GFA	$80.00	J0112319
40	to be billed as dispersed and JV'd to UCS914		2018-0322	UCS901 GFA	$80.00	J0112320
41	to be billed as dispersed and JV'd to UCS914		2018-0322	UCS901 GFA	$80.00	J0112320
42	to be billed as dispersed and JV'd to UCS914		2018-0322	UCS901 GFA	$80.00	J0112320
43	to be billed as dispersed and JV'd to UCS914		2018-0322	UCS901 GFA	$80.00	J0112320
44	to be billed as dispersed and JV'd to UCS914		2018-0322	UCS901 GFA	$80.00	J0112320
45	to be billed as dispersed and JV'd to UCS914		2018-0322	UCS901 GFA	$80.00	J0112320
46	to be billed as dispersed and JV'd to UCS914		2018-0323	CSD902 GFA	$80.00	J0112321
47	to be billed as dispersed and JV'd to UCS914		2018-0324	PRE927 *s	$80.00	J0112317
48	to be billed as dispersed and JV'd to UCS914		2018-0347	DLA909	$80.00	J0112378
49	to be billed as dispersed and JV'd to UCS914		2018-0455	REG901	$80.00	J0112706
50	to be billed as dispersed and JV'd to UCS914		2018-0455	REG901	$80.00	J0112706
51	to be billed as dispersed and JV'd to UCS914		2018-0455	REG901	$80.00	J0112706
52	to be billed as dispersed and JV'd to UCS914		2018-0508	PRO812	$80.00	J0112949
53	to be billed as dispersed and JV'd to UCS914		2018-0508	PRO812	$80.00	J0112949
54	to be billed as dispersed and JV'd to UCS914		2018-0515	PRT906	$80.00	J0113109
55	to be billed as dispersed and JV'd to UCS914		2018-0535	DOS911	$80.00	J0113079
56	to be billed as dispersed and JV'd to UCS914		2018-0535	DOS911	$80.00	J0113079
57	to be billed as dispersed and JV'd to UCS914		2018-0539	JL1101	$80.00	J0113068
58	to be billed as dispersed and JV'd to UCS914		2018-0539	JL1101	$80.00	J0113068
59	to be billed as dispersed and JV'd to UCS914		2018-0599	UCS911	$80.00	J0113228
60	to be billed as dispersed and JV'd to UCS914		2018-0599	UCS911	$80.00	J0113228
61	to be billed as dispersed and JV'd to UCS914		2018-0599	UCS911	$80.00	J0113228
62	to be billed as dispersed and JV'd to UCS914		2018-0599	UCS911	$80.00	J0113228
63	to be billed as dispersed and JV'd to UCS914		2018-0599	UCS911	$80.00	J0113228
64	to be billed as dispersed and JV'd to UCS914		2018-0599	UCS911	$80.00	J0113228
65	to be billed as dispersed and JV'd to UCS914		2018-0599	UCS911	$80.00	J0113228
66	to be billed as dispersed and JV'd to UCS914		2018-0599	UCS911	$80.00	J0113228
67	to be billed as dispersed and JV'd to UCS914		2018-0599	UCS911	$80.00	J0113228
68	to be billed as dispersed and JV'd to UCS914		2018-0599	UCS911	$80.00	J0113228
69	to be billed as dispersed and JV'd to UCS914		2018-0599	UCS911	$80.00	J0113228
70	to be billed as dispersed and JV'd to UCS914		2018-0599	UCS911	$80.00	J0113228
71	to be billed as dispersed and JV'd to UCS914		2018-0600	UCS911	$80.00	J0113227
72	to be billed as dispersed and JV'd to UCS914		2018-0600	UCS911	$80.00	J0113227
73	to be billed as dispersed and JV'd to UCS914		2018-0600	UCS911	$80.00	J0113227
74	to be billed as dispersed and JV'd to UCS914		2018-0600	UCS911	$80.00	J0113227
75	to be billed as dispersed and JV'd to UCS914		2018-0600	UCS911	$80.00	J0113227
76	to be billed as dispersed and JV'd to UCS914		2018-0600	UCS911	$80.00	J0113227
77	to be billed as dispersed and JV'd to UCS914		2018-0600	UCS911	$80.00	J0113227
78	to be billed as dispersed and JV'd to UCS914		2018-0600	UCS911	$80.00	J0113227
79	to be billed as dispersed and JV'd to UCS914		2018-0600	UCS911	$80.00	J0113227
80	to be billed as dispersed and JV'd to UCS914		2018-0600	UCS911	$80.00	J0113227
81	to be billed as dispersed and JV'd to UCS914		2018-0600	UCS911	$80.00	J0113227
82	to be billed as dispersed and JV'd to UCS914		2018-0600	UCS911	$80.00	J0113227
83	to be billed as dispersed and JV'd to UCS914		2018-0601	UCS911	$80.00	J0113232
84	to be billed as dispersed and JV'd to UCS914		2018-0601	UCS911	$80.00	J0113232
85	to be billed as dispersed and JV'd to UCS914		2018-0601	UCS911	$80.00	J0113232
86	to be billed as dispersed and JV'd to UCS914		2018-0601	UCS911	$80.00	J0113232
87	to be billed as dispersed and JV'd to UCS914		2018-0601	UCS911	$80.00	J0113232
88	to be billed as dispersed and JV'd to UCS914		2018-0601	UCS911	$80.00	J0113232
89	to be billed as dispersed and JV'd to UCS914		2018-0601	UCS911	$80.00	J0113232
90	to be billed as dispersed and JV'd to UCS914		2018-0601	UCS911	$80.00	J0113232
91	to be billed as dispersed and JV'd to UCS914		2018-0601	UCS911	$80.00	J0113232
92	to be billed as dispersed and JV'd to UCS914		2018-0601	UCS911	$80.00	J0113232
93	to be billed as dispersed and JV'd to UCS914		2018-0601	UCS911	$80.00	J0113232
94	to be billed as dispersed and JV'd to UCS914		2018-0601	UCS911	$80.00	J0113232
95	to be billed as dispersed and JV'd to UCS914		2018-0601	UCS911	$80.00	J0113232
96	to be billed as dispersed and JV'd to UCS914		2018-0601	UCS911	$80.00	J0113232
97	to be billed as dispersed and JV'd to UCS914		2018-0601	UCS911	$80.00	J0113232
98	to be billed as dispersed and JV'd to UCS914		2018-0601	UCS911	$80.00	J0113232
99	to be billed as dispersed and JV'd to UCS914		2018-0601	UCS911	$80.00	J0113232
100	to be billed as dispersed and JV'd to UCS914		2018-0601	UCS911	$80.00	J0113232
101	to be billed as dispersed and JV'd to UCS914		2018-0601	UCS911	$80.00	J0113232
102	to be billed as dispersed and JV'd to UCS914		2018-0601	UCS911	$80.00	J0113232
103	to be billed as dispersed and JV'd to UCS914		2018-0601	UCS911	$80.00	J0113232
104	to be billed as dispersed and JV'd to UCS914		2018-0601	UCS911	$80.00	J0113232
105	to be billed as dispersed and JV'd to UCS914		2018-0601	UCS911	$80.00	J0113232
106	to be billed as dispersed and JV'd to UCS914		2018-0601	UCS911	$80.00	J0113232
107	to be billed as dispersed and JV'd to UCS914		2018-0601	UCS911	$80.00	J0113232
108	to be billed as dispersed and JV'd to UCS914		2018-0601	UCS911	$80.00	J0113232
109	to be billed as dispersed and JV'd to UCS914		2018-0601	UCS911	$80.00	J0113232
110	to be billed as dispersed and JV'd to UCS914		2018-0601	UCS911	$80.00	J0113232
111	to be billed as dispersed and JV'd to UCS914		2018-0601	UCS911	$80.00	J0113232
112	to be billed as dispersed and JV'd to UCS914		2018-0601	UCS911	$80.00	J0113232
113	to be billed as dispersed and JV'd to UCS914		2018-0601	UCS911	$80.00	J0113232
114	to be billed as dispersed and JV'd to UCS914		2018-0601	UCS911	$80.00	J0113232
115	to be billed as dispersed and JV'd to UCS914		2018-0601	UCS911	$80.00	J0113232
116	to be billed as dispersed and JV'd to UCS914		2018-0601	UCS911	$80.00	J0113232
117	to be billed as dispersed and JV'd to UCS914		2018-0601	UCS911	$80.00	J0113232
118	to be billed as dispersed and JV'd to UCS914		2018-0601	UCS911	$80.00	J0113232
119	to be billed as dispersed and JV'd to UCS914		2018-0601	UCS911	$80.00	J0113232
120	to be billed as dispersed and JV'd to UCS914		2018-0601	UCS911	$80.00	J0113232
121	to be billed as dispersed and JV'd to UCS914		2018-0601	UCS911	$80.00	J0113232
122	to be billed as dispersed and JV'd to UCS914		2018-0601	UCS911	$80.00	J0113232
123	to be billed as dispersed and JV'd to UCS914		2018-0603	$1591.73 from GFA/NEWHIRE TRD905/ $160.47 TRD905	$80.00	J0113244
124	to be billed as dispersed and JV'd to UCS914		2018-0619	$1634.40 GFA PRE907 / $283.96 PRE907	$80.00	J0113291
125	to be billed as dispersed and JV'd to UCS914		2018-0636	UCS904	$80.00	J0113313
126	to be billed as dispersed and JV'd to UCS914		2018-0659	$1591.73 from GFA/NEWHIRE TRD905/ $160.47 TRD905 *s	$80.00	J0113568
127	to be billed as dispersed and JV'd to UCS914		2018-0660	COR901 GFA	$80.00	J0113530
128	to be billed as dispersed and JV'd to UCS914		2018-0668	SHC904	$80.00	J0113569
129	to be billed as dispersed and JV'd to UCS914		2018-0672	$1609.54 GFA LIB901 / $136.50 LIB901	$80.00	J0113529
130	to be billed as dispersed and JV'd to UCS914		2018-0697	$1591.73 UCS901 GFA/$582.94 UCS901	$80.00	J0113532
131	to be billed as dispersed and JV'd to UCS914		2018-0698	$1591.73 MTH042 GFA/$136.50 MTH042	$80.00	J0113533
132	to be billed as dispersed and JV'd to UCS914		2018-0709	ISS901	$80.00	J0113596
133	to be billed as dispersed and JV'd to UCS914		2018-0776	RCD832	$80.00	J0113819
134	to be billed as dispersed and JV'd to UCS914		2018-0777	TRI264 *s	$80.00	J0113818
135	to be billed as dispersed and JV'd to UCS914		2018-0809	BAO901	$80.00	J0113929
136	to be billed as dispersed and JV'd to UCS914		2018-0828	SPLIT COST 60% TRI263 $772.64 & 40% DOS975 $515.10	$80.00	J0114000
137	to be billed as dispersed and JV'd to UCS914		2018-0874	SHC904	$80.00	J0114162
138	to be billed as dispersed and JV'd to UCS914		2018-0875	SHC904	$80.00	J0114162
139	to be billed as dispersed and JV'd to UCS914		2018-0875	SHC904	$80.00	J0114162
140	to be billed as dispersed and JV'd to UCS914		2018-0876	NSM902 GFA $1287.74 / NSM902 $67.82	$80.00	J0114164
141	to be billed as dispersed and JV'd to UCS914		2018-0882	LIB901	$80.00	J0114179
142	to be billed as dispersed and JV'd to UCS914		2018-0102	SEO901	$80.00	J0111804
143	to be billed as dispersed and JV'd to UCS914		2018-0882	LIB901	$80.00	J0114179
144	to be billed as dispersed and JV'd to UCS914		2018-0882	LIB901	$80.00	J0114179
145	to be billed as dispersed and JV'd to UCS914		2018-0894	UCS901 GFA $1082.67	$80.00	J0114266/J0114267
146	to be billed as dispersed and JV'd to UCS914		2018-0948	DOS948	$80.00	J0114431
147	to be billed as dispersed and JV'd to UCS914		2018-0969	DOE926	$80.00	J0114452
148	to be billed as dispersed and JV'd to UCS914		2018-0970	OUR901	$80.00	J0114456
149	to be billed as dispersed and JV'd to UCS914		2018-0970	OUR901	$80.00	J0114456
150	to be billed as dispersed and JV'd to UCS914		2018-0970	OUR901	$80.00	J0114456
151	to be billed as dispersed and JV'd to UCS914		2018-0971	AUX977	$80.00	J0114453
152	to be billed as dispersed and JV'd to UCS914		2018-0971	AUX977	$80.00	J0114453
153	to be billed as dispersed and JV'd to UCS914		2018-0971	AUX977	$80.00	J0114453
154	to be billed as dispersed and JV'd to UCS914		2018-0972	SHC904	$80.00	J0114455
155	to be billed as dispersed and JV'd to UCS914		2018-0972	SHC904	$80.00	J0114455
156	to be billed as dispersed and JV'd to UCS914		2018-0972	SHC904	$80.00	J0114455
157	to be billed as dispersed and JV'd to UCS914		2018-0972	SHC904	$80.00	J0114455
158	to be billed as dispersed and JV'd to UCS914		2018-0979	PPF736	$80.00	J0114488
159	to be billed as dispersed and JV'd to UCS914		2018-0980	UCS901	$80.00	J0114484
160	to be billed as dispersed and JV'd to UCS914		2018-0980	UCS901	$80.00	J0114484
161	to be billed as dispersed and JV'd to UCS914		2018-0982	UCS911	$80.00	J0114588
162	to be billed as dispersed and JV'd to UCS914		2018-0982	UCS911	$80.00	J0114588
163	to be billed as dispersed and JV'd to UCS914		2018-0982	UCS911	$80.00	J0114588
164	to be billed as dispersed and JV'd to UCS914		2018-0982	UCS911	$80.00	J0114588
165	to be billed as dispersed and JV'd to UCS914		2018-0982	UCS911	$80.00	J0114588
166	to be billed as dispersed and JV'd to UCS914		2018-0982	UCS911	$80.00	J0114588
167	to be billed as dispersed and JV'd to UCS914		2018-0982	UCS911	$80.00	J0114588
168	to be billed as dispersed and JV'd to UCS914		2018-0982	UCS911	$80.00	J0114588
169	to be billed as dispersed and JV'd to UCS914		2018-0982	UCS911	$80.00	J0114588
170	to be billed as dispersed and JV'd to UCS914		2018-0984	UCS911	$80.00	J0114495
171	to be billed as dispersed and JV'd to UCS914		2018-0994	TRD909 TDIR	$80.00	J0114513*
172	to be billed as dispersed and JV'd to UCS914		2018-1017	MSS901 *s	$80.00	J0114562
173	to be billed as dispersed and JV'd to UCS914		2018-1017	MSS901 *s	$80.00	J0114562
174	to be billed as dispersed and JV'd to UCS914		2018-1066	NSM967	$80.00	J0114777
175	to be billed as dispersed and JV'd to UCS914		2018-1073	COP901	$80.00	J0114759
176	to be billed as dispersed and JV'd to UCS914		2018-1105	ADM923	$80.00	J0114851
177	to be billed as dispersed and JV'd to UCS914		2018-1106	PSY901 GFA	$80.00	J0114869/J0114870
178	to be billed as dispersed and JV'd to UCS914		2018-1106	PSY901 GFA	$80.00	J0114869/J0114870
179	to be billed as dispersed and JV'd to UCS914		2018-1110	NSM902 GFA	$80.00	J0114864/J0114866
180	to be billed as dispersed and JV'd to UCS914		2018-1113	ISS901 GFA	$80.00	J0114872/J0114874
181	to be billed as dispersed and JV'd to UCS914		2018-1114	BUS902 GFA	$80.00	J0114876/J0114878
182	to be billed as dispersed and JV'd to UCS914		2018-1122	FAI908	$80.00	J0114939
183	to be billed as dispersed and JV'd to UCS914		2018-1126	$1275.00 GFA CAD916	$80.00	J00114922/J0114924
184	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
185	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
186	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
187	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
188	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
189	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
190	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
191	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
192	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
193	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
194	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
195	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
196	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
197	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
198	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
199	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
200	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
201	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
202	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
203	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
204	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
205	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
206	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
207	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
208	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
209	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
210	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
211	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
212	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
213	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
214	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
215	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
216	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
217	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
218	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
219	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
220	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
221	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
222	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
223	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
224	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
225	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
226	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
227	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
228	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
229	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
230	to be billed as dispersed and JV'd to UCS914		2018-1128	UCS901 GFA	$80.00	J0114923/J0114925
231	to be billed as dispersed and JV'd to UCS914		2018-1138	IFC** UCS901	$80.00	J0114949
232	to be billed as dispersed and JV'd to UCS914		2018-1138	IFC** UCS901	$80.00	J0114949
233	to be billed as dispersed and JV'd to UCS914		2018-1138	IFC** UCS901	$80.00	J0114949
234	to be billed as dispersed and JV'd to UCS914		2018-1138	IFC** UCS901	$80.00	J0114949
235	to be billed as dispersed and JV'd to UCS914		2018-1138	IFC** UCS901	$80.00	J0114949
236	to be billed as dispersed and JV'd to UCS914		2018-1138	IFC** UCS901	$80.00	J0114949
237	to be billed as dispersed and JV'd to UCS914		2018-1138	IFC** UCS901	$80.00	J0114949
238	to be billed as dispersed and JV'd to UCS914		2018-1138	IFC** UCS901	$80.00	J0114949
239	to be billed as dispersed and JV'd to UCS914		2018-1138	IFC** UCS901	$80.00	J0114949
240	to be billed as dispersed and JV'd to UCS914					J0114949
241	to be billed as dispersed and JV'd to UCS914		2018-1138	IFC** UCS901	$80.00	J0114949
242	to be billed as dispersed and JV'd to UCS914		2018-1138	IFC** UCS901	$80.00	J0114949
243	to be billed as dispersed and JV'd to UCS914					J0114949
244	to be billed as dispersed and JV'd to UCS914		2018-1138	IFC** UCS901	$80.00	J0114949
245	to be billed as dispersed and JV'd to UCS914		2018-1138	IFC** UCS901	$80.00	J0114949
246	to be billed as dispersed and JV'd to UCS914		2018-1138	IFC** UCS901	$80.00	J0114949
247	to be billed as dispersed and JV'd to UCS914					J0114949
248	to be billed as dispersed and JV'd to UCS914		2018-1138	IFC** UCS901	$80.00	J0114949
249	to be billed as dispersed and JV'd to UCS914		2018-1138	IFC** UCS901	$80.00	J0114949
250	to be billed as dispersed and JV'd to UCS914		2018-1184	UCS901 GFA	$80.00	J0115093/J0115094
251	to be billed as dispersed and JV'd to UCS914		2018-1184	UCS901 GFA	$80.00	J0115093/J0115094
252	to be billed as dispersed and JV'd to UCS914		2018-1184	UCS901 GFA	$80.00	J0115093/J0115094

Microsoft Desktop Education-Office License & software assurance for MAC

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$4,020.00

08-08-2018

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	to be billed as dispersed and JV'd to UCS914		2018-0224	TRI229	$60.00	J0111983
2	to be billed as dispersed and JV'd to UCS914		2018-0224	TRI229	$60.00	J0111983
3	to be billed as dispersed and JV'd to UCS914		2018-0225	$1790.00 CAD916 GFA/ $2317.99 CAD916	$60.00	J0112065
4	to be billed as dispersed and JV'd to UCS914		2018-0226	DPS901 GFA $1649.00 / DOE905 $427.69	$60.00	J01102040
5	to be billed as dispersed and JV'd to UCS914		2018-0296	$1649.00 IFC/ $409.00 JS2101	$60.00	J0112313
6	to be billed as dispersed and JV'd to UCS914		2018-0309	CAD937	$60.00	J0112288
7	to be billed as dispersed and JV'd to UCS914		2018-0345	DOE926	$60.00	J0112611
8	to be billed as dispersed and JV'd to UCS914		2018-0365	DLA909	$60.00	J0112597
9	to be billed as dispersed and JV'd to UCS914		2018-0408	LIB901 GFA $1802.63 / LIB901 $180.00	$60.00	J01123585
10	to be billed as dispersed and JV'd to UCS914		2018-0430	CAD916 GFA $1790.00 / CAD916 $874.65	$60.00	J0112660
11	to be billed as dispersed and JV'd to UCS914		2018-0514	UCS901	$60.00	J00112957
12	to be billed as dispersed and JV'd to UCS914		2018-0532	SHC904	$60.00	J0113028
13	to be billed as dispersed and JV'd to UCS914		2018-0540	UCS901 GFA $1649.00 / UCS901 $1079.00	$60.00	J0113054
14	to be billed as dispersed and JV'd to UCS914		2018-0620	$1649.00 GFA DOS901/ $872.44 DOS901	$60.00	J0113382
15	to be billed as dispersed and JV'd to UCS914		2018-0641	DPS901	$60.00	J0113561
16	to be billed as dispersed and JV'd to UCS914		2018-0694	$1649.00 UCS901 VIDP GFA / $1988.00 UCS VIDP	$60.00	J0113531
17	to be billed as dispersed and JV'd to UCS914		2018-0699	BUS902 GFA	$60.00	J0113534
18	to be billed as dispersed and JV'd to UCS914		2018-0700	DPS902 GFA	$60.00	J0113528
19	to be billed as dispersed and JV'd to UCS914		2018-0711	DOE905	$60.00	J0113559
20	to be billed as dispersed and JV'd to UCS914		2018-0754	DOS901	$60.00	J0113749
21	to be billed as dispersed and JV'd to UCS914		2018-0895	$1815.35 DOE GFA / $180.00 DOE901	$60.00	J0114268/J0114269
22	to be billed as dispersed and JV'd to UCS914		2018-0896	DOS911 GFA	$60.00	J0114235/J0114235
23	to be billed as dispersed and JV'd to UCS914		2018-0896	DOS911 GFA	$60.00	J0114235/J0114235
24	to be billed as dispersed and JV'd to UCS914		2018-0964	OUR901	$60.00	J0114464
25	to be billed as dispersed and JV'd to UCS914		2018-0966	HEX901	$60.00	J0014745
26	to be billed as dispersed and JV'd to UCS914		2018-0967	PRO921 FEGX	$60.00	J0114434
27	to be billed as dispersed and JV'd to UCS914		2018-0981	UCS911	$60.00	J0114489
28	to be billed as dispersed and JV'd to UCS914		2018-0981	UCS911	$60.00	J0114489
29	to be billed as dispersed and JV'd to UCS914		2018-0981	UCS911	$60.00	J0114489
30	to be billed as dispersed and JV'd to UCS914		2018-0981	UCS911	$60.00	J0114489
31	to be billed as dispersed and JV'd to UCS914		2018-0981	UCS911	$60.00	J0114489
32	to be billed as dispersed and JV'd to UCS914		2018-0981	UCS911	$60.00	J0114489
33	to be billed as dispersed and JV'd to UCS914		2018-0981	UCS911	$60.00	J0114489
34	to be billed as dispersed and JV'd to UCS914		2018-0981	UCS911	$60.00	J0114489
35	to be billed as dispersed and JV'd to UCS914		2018-0981	UCS911	$60.00	J0114489
36	to be billed as dispersed and JV'd to UCS914		2018-0981	UCS911	$60.00	J0114489
37	to be billed as dispersed and JV'd to UCS914		2018-0981	UCS911	$60.00	J0114489
38	to be billed as dispersed and JV'd to UCS914		2018-0981	UCS911	$60.00	J0114489
39	to be billed as dispersed and JV'd to UCS914		2018-0981	UCS911	$60.00	J0114489
40	to be billed as dispersed and JV'd to UCS914		2018-0981	UCS911	$60.00	J0114489
41	to be billed as dispersed and JV'd to UCS914		2018-0981	UCS911	$60.00	J0114489
42	to be billed as dispersed and JV'd to UCS914		2018-0981	UCS911	$60.00	J0114489
43	to be billed as dispersed and JV'd to UCS914		2018-0981	UCS911	$60.00	J0114489
44	to be billed as dispersed and JV'd to UCS914		2018-0981	UCS911	$60.00	J0114489
45	to be billed as dispersed and JV'd to UCS914		2018-0981	UCS911	$60.00	J0114489
46	to be billed as dispersed and JV'd to UCS914		2018-0981	UCS911	$60.00	J0114489
47	to be billed as dispersed and JV'd to UCS914		2018-0982	UCS911	$60.00	J0114588
48	to be billed as dispersed and JV'd to UCS914		2018-0982	UCS911	$60.00	J0114588
49	to be billed as dispersed and JV'd to UCS914		2018-0988	TRD909 TDIR	$60.00	J0114586
50	to be billed as dispersed and JV'd to UCS914		2018-1035	COM902	$60.00	J0114648
51	to be billed as dispersed and JV'd to UCS914		2018-1044	COR901 GFA/NEW HIRE	$60.00	J0114697
52	to be billed as dispersed and JV'd to UCS914		2018-1046	PRO902 GFA	$60.00	J0114703/J0114704
53	to be billed as dispersed and JV'd to UCS914		2018-1069	DLA909	$60.00	J0114753
54	to be billed as dispersed and JV'd to UCS914		2018-1083	DLA905	$60.00	J0114804
55	to be billed as dispersed and JV'd to UCS914		2018-1086	$1758.00 GFA/NEW HIRE/ $300.00 DLA909	$60.00	J0114805
56	to be billed as dispersed and JV'd to UCS914		2018-1090	$1811.73 GFA/NEW HIRE / $335.82CAD916	$60.00	J0114818
57	to be billed as dispersed and JV'd to UCS914		2018-1103	GFA/NEW HIRE $1811.73 /$373.99 HUM902	$60.00	J0114825
58	to be billed as dispersed and JV'd to UCS914		2018-1123	$1758.00 PRO902 GFA / $300.00 PRO902	$60.00	J0114910
59	to be billed as dispersed and JV'd to UCS914		2018-1124	$1758.00 DOS901 GFA / $300.00 DOS901	$60.00	J0114915
60	to be billed as dispersed and JV'd to UCS914		2018-1125	$1689.00 HEX901 GFA/NEW HIRE / $99.99 HEX901	$60.00	J0114926
61	to be billed as dispersed and JV'd to UCS914		2018-1127	UCS901 GFA	$60.00	J0114919
62	to be billed as dispersed and JV'd to UCS914		2018-1127	UCS901 GFA	$60.00	J0114919
63	to be billed as dispersed and JV'd to UCS914		2018-1129	UCS901 GFA	$60.00	J0114928/J0114929
64	to be billed as dispersed and JV'd to UCS914		2018-1129	UCS901 GFA	$60.00	J0114928/J0114929
65	to be billed as dispersed and JV'd to UCS914		2018-1129	UCS901 GFA	$60.00	J0114928/J0114929
66	to be billed as dispersed and JV'd to UCS914		2018-1129	UCS901 GFA	$60.00	J0114928/J0114929
67	to be billed as dispersed and JV'd to UCS914		2018-1130	$1813.39 DLA909 GFA /$180.00 DLA909	$60.00	J0114919

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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