Purchase Order Report

Jump to:

Preferences

Directory Lookup

PO Report for XXXX2019009325 - DocStar

PO#:	XXXX2019009325	Purchase Date:	July 08, 2019
Vendor:	MICROSOFT_UCS914	Value:	$24,500.00
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

250

$20,000.00

07-08-2019

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679
2	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679
3	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679
4	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679
5	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679
6	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679
7	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679
8	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679
9	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679
10	to be billed as dispersed and JV'd to UCS914		2019-0554	UCS911	$80.00	J0116679
11	to be billed as dispersed and JV'd to UCS914		2019-0554	UCS911	$80.00	J0116679
12	to be billed as dispersed and JV'd to UCS914		2019-0554	UCS911	$80.00	J0116679
13	to be billed as dispersed and JV'd to UCS914		2019-0554	UCS911	$80.00	J0116679
14	to be billed as dispersed and JV'd to UCS914		2019-0554	UCS911	$80.00	J0116679
15	to be billed as dispersed and JV'd to UCS914		2019-0554	UCS911	$80.00	J0116679
16	to be billed as dispersed and JV'd to UCS914		2019-0554	UCS911	$80.00	J0116679
17	to be billed as dispersed and JV'd to UCS914		2019-0554	UCS911	$80.00	J0116679
18	to be billed as dispersed and JV'd to UCS914		2019-0554	UCS911	$80.00	J0116679
19	to be billed as dispersed and JV'd to UCS914		2019-0554	UCS911	$80.00	J0116679
20	to be billed as dispersed and JV'd to UCS914		2019-0554	UCS911	$80.00	J0116679
21	to be billed as dispersed and JV'd to UCS914		2019-0554	UCS911	$80.00	J0116679
22	to be billed as dispersed and JV'd to UCS914		2019-0554	UCS911	$80.00	J0116679
23	to be billed as dispersed and JV'd to UCS914		2019-0554	UCS911	$80.00	J0116679
24	to be billed as dispersed and JV'd to UCS914		2019-0554	UCS911	$80.00	J0116679
25	to be billed as dispersed and JV'd to UCS914		2019-0554	UCS911	$80.00	J0116679
26	to be billed as dispersed and JV'd to UCS914		2019-0554	UCS911	$80.00	J0116679
27	to be billed as dispersed and JV'd to UCS914		2019-0554	UCS911	$80.00	J0116679
28	to be billed as dispersed and JV'd to UCS914		2019-0554	UCS911	$80.00	J0116679
29	to be billed as dispersed and JV'd to UCS914		2019-0554	UCS911	$80.00	J0116679
30	to be billed as dispersed and JV'd to UCS914		2019-0554	UCS911	$80.00	J0116679
31	to be billed as dispersed and JV'd to UCS914		2019-0554	UCS911	$80.00	J0116679
32	to be billed as dispersed and JV'd to UCS914		2019-0554	UCS911	$80.00	J0116679
33	to be billed as dispersed and JV'd to UCS914		2019-0554	UCS911	$80.00	J0116679
34	to be billed as dispersed and JV'd to UCS914		2019-0554	UCS911	$80.00	J0116679
35	to be billed as dispersed and JV'd to UCS914		2019-0554	UCS911	$80.00	J0116679
36	to be billed as dispersed and JV'd to UCS914		2019-0554	UCS911	$80.00	J0116679
37	to be billed as dispersed and JV'd to UCS914		2019-0554	UCS911	$80.00	J0116679
38	to be billed as dispersed and JV'd to UCS914		2019-0554	UCS911	$80.00	J0116679
39	to be billed as dispersed and JV'd to UCS914		2019-0554	UCS911	$80.00	J0116679
40	to be billed as dispersed and JV'd to UCS914		2019-0554	UCS911	$80.00	J0116679
41	to be billed as dispersed and JV'd to UCS914		2019-0554	UCS911	$80.00	J0116679
42	to be billed as dispersed and JV'd to UCS914		2019-0554	UCS911	$80.00	J0116679
43	to be billed as dispersed and JV'd to UCS914		2019-0554	UCS911	$80.00	J0116679
44	to be billed as dispersed and JV'd to UCS914		2019-0554	UCS911	$80.00	J0116679
45	to be billed as dispersed and JV'd to UCS914		2019-0554	UCS911	$80.00	J0116679
46	to be billed as dispersed and JV'd to UCS914		2019-0554	UCS911	$80.00	J0116679
47	to be billed as dispersed and JV'd to UCS914		2019-0556	UCS911	$80.00	J0116679
48	to be billed as dispersed and JV'd to UCS914		2019-0556	UCS911	$80.00	J0116679
49	to be billed as dispersed and JV'd to UCS914		2019-0560	JL1401	$80.00	J0116678
50	to be billed as dispersed and JV'd to UCS914		2019-0561	DOE905	$80.00	J0116678
51	to be billed as dispersed and JV'd to UCS914		2019-0574	SEO901	$80.00	J0116686
52	to be billed as dispersed and JV'd to UCS914		2019-0575	GFA $1643.02 HEX901/ $427.79 HEX901	$80.00	J0116684/J0116685
53	to be billed as dispersed and JV'd to UCS914		2019-0635	TRD886	$80.00	J0116867
54	to be billed as dispersed and JV'd to UCS914		2019-0645	CAD948	$80.00	J0116838
55	to be billed as dispersed and JV'd to UCS914		2019-0738	LEG901 GFA	$80.00	J0117106/J0117107
56	to be billed as dispersed and JV'd to UCS914		2019-0739	SOC902 GFA	$80.00	J0117103/J0117104
57	to be billed as dispersed and JV'd to UCS914		2019-0749	NSM902 GFA/ $162.79 MTH042	$80.00	J0117111/J0117112
58	to be billed as dispersed and JV'd to UCS914		2019-0750	NSM902 GFA	$80.00	J0117109/J0117110
59	to be billed as dispersed and JV'd to UCS914		2019-0754	UCS901 GFA	$80.00	J0117085/J0117086
60	to be billed as dispersed and JV'd to UCS914		2019-0763	PRO820 PPRO	$80.00	J0117108
61	to be billed as dispersed and JV'd to UCS914		2019-0764	SPLIT PPF751 / PPF760	$80.00	J0117129
62	to be billed as dispersed and JV'd to UCS914		2019-0835	COP901	$80.00	J0117370
63	to be billed as dispersed and JV'd to UCS914		2019-0838	UCS911	$80.00	J0117370
64	to be billed as dispersed and JV'd to UCS914		2019-0838	UCS911	$80.00	J0117370
65	to be billed as dispersed and JV'd to UCS914		2019-0838	UCS911	$80.00	J0117370
66	to be billed as dispersed and JV'd to UCS914		2019-0838	UCS911	$80.00	J0117370
67	to be billed as dispersed and JV'd to UCS914		2019-0838	UCS911	$80.00	J0117370
68	to be billed as dispersed and JV'd to UCS914		2019-0838	UCS911	$80.00	J0117370
69	to be billed as dispersed and JV'd to UCS914		2019-0838	UCS911	$80.00	J0117370
70	to be billed as dispersed and JV'd to UCS914		2019-0838	UCS911	$80.00	J0117370
71	to be billed as dispersed and JV'd to UCS914		2019-0838	UCS911	$80.00	J0117370
72	to be billed as dispersed and JV'd to UCS914		2019-0838	UCS911	$80.00	J0117370
73	to be billed as dispersed and JV'd to UCS914		2019-0838	UCS911	$80.00	J0117370
74	to be billed as dispersed and JV'd to UCS914		2019-0838	UCS911	$80.00	J0117370
75	to be billed as dispersed and JV'd to UCS914		2019-0838	UCS911	$80.00	J0117370
76	to be billed as dispersed and JV'd to UCS914		2019-0838	UCS911	$80.00	J0117370
77	to be billed as dispersed and JV'd to UCS914		2019-0838	UCS911	$80.00	J0117370
78	to be billed as dispersed and JV'd to UCS914		2019-0838	UCS911	$80.00	J0117370
79	to be billed as dispersed and JV'd to UCS914		2019-0838	UCS911	$80.00	J0117370
80	to be billed as dispersed and JV'd to UCS914		2019-0838	UCS911	$80.00	J0117370
81	to be billed as dispersed and JV'd to UCS914		2019-0838	UCS911	$80.00	J0117370
82	to be billed as dispersed and JV'd to UCS914		2019-0838	UCS911	$80.00	J0117370
83	to be billed as dispersed and JV'd to UCS914		2019-0838	UCS911	$80.00	J0117370
84	to be billed as dispersed and JV'd to UCS914		2019-0838	UCS911	$80.00	J0117370
85	to be billed as dispersed and JV'd to UCS914		2019-0838	UCS911	$80.00	J0117370
86	to be billed as dispersed and JV'd to UCS914		2019-0838	UCS911	$80.00	J0117370
87	to be billed as dispersed and JV'd to UCS914		2019-0838	UCS911	$80.00	J0117370
88	to be billed as dispersed and JV'd to UCS914		2019-0838	UCS911	$80.00	J0117370
89	to be billed as dispersed and JV'd to UCS914		2019-0838	UCS911	$80.00	J0117370
90	to be billed as dispersed and JV'd to UCS914		2019-0838	UCS911	$80.00	J0117370
91	to be billed as dispersed and JV'd to UCS914		2019-0838	UCS911	$80.00	J0117370
92	to be billed as dispersed and JV'd to UCS914		2019-0838	UCS911	$80.00	J0117370
93	to be billed as dispersed and JV'd to UCS914		2019-0838	UCS911	$80.00	J0117370
94	to be billed as dispersed and JV'd to UCS914		2019-0838	UCS911	$80.00	J0117370
95	to be billed as dispersed and JV'd to UCS914		2019-0848	AUX977	$80.00	J0117375
96	to be billed as dispersed and JV'd to UCS914		2019-0861	TRD886 *s	$80.00	J0117379
97	to be billed as dispersed and JV'd to UCS914		2019-0867	$1548.04 GFA/NEW HIRE REG901/ $236.71 REG901	$80.00	J0117386/J0117387
98	to be billed as dispersed and JV'd to UCS914		2019-0959	SOC902 GFA	$80.00	J0117712/J0117713
99	to be billed as dispersed and JV'd to UCS914		2019-0960	ADM923 GFA	$80.00	J0117714/J0117716
100	to be billed as dispersed and JV'd to UCS914		2019-0961	BUS902 GFA $1243.65/ $189.99 BUS902	$80.00	J0117710/J0117711
101	to be billed as dispersed and JV'd to UCS914		2019-0965	PRE907 GFA	$80.00	J0117758/J0117759
102	to be billed as dispersed and JV'd to UCS914		2019-0967	ASW903	$80.00	J0117698
103	to be billed as dispersed and JV'd to UCS914		2019-0970	BUS902	$80.00	J0117698
104	to be billed as dispersed and JV'd to UCS914		2019-0971	JL1401 IFC	$80.00	J0117787
105	to be billed as dispersed and JV'd to UCS914		2019-0972	JL1401 IFC	$80.00	J0117788
106	to be billed as dispersed and JV'd to UCS914		2019-0973	JL1401 IFC	$80.00	J0117786
107	to be billed as dispersed and JV'd to UCS914		2019-1007	DIA907 GFA	$80.00	J0117815/J0117816
108	to be billed as dispersed and JV'd to UCS914		2019-1019	PSY901	$80.00	J0117850
109	to be billed as dispersed and JV'd to UCS914		2019-1025	DOE905 GFA/NEWHIRE	$80.00	J0117864
110	to be billed as dispersed and JV'd to UCS914		2019-1028	NSM967	$80.00	J0117868
111	to be billed as dispersed and JV'd to UCS914		2019-1044	DLA909	$80.00	J0117955
112	to be billed as dispersed and JV'd to UCS914		2019-1044	DLA909	$80.00	J0117955
113	to be billed as dispersed and JV'd to UCS914		2019-1044	DLA909	$80.00	J0117955
114	to be billed as dispersed and JV'd to UCS914		2019-1044	DLA909	$80.00	J0117955
115	to be billed as dispersed and JV'd to UCS914		2019-1044	DLA909	$80.00	J0117955
116	to be billed as dispersed and JV'd to UCS914		2019-1044	DLA909	$80.00	J0117955
117	to be billed as dispersed and JV'd to UCS914		2019-1044	DLA909	$80.00	J0117955
118	to be billed as dispersed and JV'd to UCS914		2019-1044	DLA909	$80.00	J0117955
119	to be billed as dispersed and JV'd to UCS914		2019-1044	DLA909	$80.00	J0117955
120	to be billed as dispersed and JV'd to UCS914
121	to be billed as dispersed and JV'd to UCS914
122	to be billed as dispersed and JV'd to UCS914
123	to be billed as dispersed and JV'd to UCS914
124	to be billed as dispersed and JV'd to UCS914
125	to be billed as dispersed and JV'd to UCS914
126	to be billed as dispersed and JV'd to UCS914
127	to be billed as dispersed and JV'd to UCS914
128	to be billed as dispersed and JV'd to UCS914
129	to be billed as dispersed and JV'd to UCS914
130	to be billed as dispersed and JV'd to UCS914
131	to be billed as dispersed and JV'd to UCS914
132	to be billed as dispersed and JV'd to UCS914
133	to be billed as dispersed and JV'd to UCS914
134	to be billed as dispersed and JV'd to UCS914
135	to be billed as dispersed and JV'd to UCS914
136	to be billed as dispersed and JV'd to UCS914
137	to be billed as dispersed and JV'd to UCS914
138	to be billed as dispersed and JV'd to UCS914
139	to be billed as dispersed and JV'd to UCS914
140	to be billed as dispersed and JV'd to UCS914
141	to be billed as dispersed and JV'd to UCS914
142	to be billed as dispersed and JV'd to UCS914
143	to be billed as dispersed and JV'd to UCS914
144	to be billed as dispersed and JV'd to UCS914
145	to be billed as dispersed and JV'd to UCS914
146	to be billed as dispersed and JV'd to UCS914
147	to be billed as dispersed and JV'd to UCS914
148	to be billed as dispersed and JV'd to UCS914
149	to be billed as dispersed and JV'd to UCS914
150	to be billed as dispersed and JV'd to UCS914
151	to be billed as dispersed and JV'd to UCS914
152	to be billed as dispersed and JV'd to UCS914
153	to be billed as dispersed and JV'd to UCS914
154	to be billed as dispersed and JV'd to UCS914
155	to be billed as dispersed and JV'd to UCS914
156	to be billed as dispersed and JV'd to UCS914
157	to be billed as dispersed and JV'd to UCS914
158	to be billed as dispersed and JV'd to UCS914
159	to be billed as dispersed and JV'd to UCS914
160	to be billed as dispersed and JV'd to UCS914
161	to be billed as dispersed and JV'd to UCS914
162	to be billed as dispersed and JV'd to UCS914
163	to be billed as dispersed and JV'd to UCS914
164	to be billed as dispersed and JV'd to UCS914
165	to be billed as dispersed and JV'd to UCS914
166	to be billed as dispersed and JV'd to UCS914		2019-0055	DOS704	$80.00	J0115380
167	to be billed as dispersed and JV'd to UCS914		2019-0060	TRI251 67% $1247.01 / TRI250 33% $614.20	$80.00	J0115415
168	to be billed as dispersed and JV'd to UCS914		2019-0100	$1600.00 MTH042 GFA / $1008.60 MTH042	$80.00	J0115474
169	to be billed as dispersed and JV'd to UCS914		2019-0259	SEO901	$80.00	J0115764
170	to be billed as dispersed and JV'd to UCS914		2019-0260	TRI250-35%, TRI251-25%, TRI284-40%	$80.00	J0115761
171	to be billed as dispersed and JV'd to UCS914		2019-0260	TRI250-35%, TRI251-25%, TRI284-40%	$80.00	J0115761
172	to be billed as dispersed and JV'd to UCS914		2019-0260	TRI250-35%, TRI251-25%, TRI284-40%	$80.00	J0115761
173	to be billed as dispersed and JV'd to UCS914		2019-0260	TRI250-35%, TRI251-25%, TRI284-40%	$80.00	J0115761
174	to be billed as dispersed and JV'd to UCS914		2019-0260	TRI250-35%, TRI251-25%, TRI284-40%	$80.00	J0115761
175	to be billed as dispersed and JV'd to UCS914		2019-0260	TRI250-35%, TRI251-25%, TRI284-40%	$80.00	J0115761
176	to be billed as dispersed and JV'd to UCS914		2019-0260	TRI250-35%, TRI251-25%, TRI284-40%	$80.00	J0115761
177	to be billed as dispersed and JV'd to UCS914		2019-0260	TRI250-35%, TRI251-25%, TRI284-40%	$80.00	J0115761
178	to be billed as dispersed and JV'd to UCS914		2019-0262	PRO812 *s	$80.00	J0115760*
179	to be billed as dispersed and JV'd to UCS914		2019-0262	PRO812 *s	$80.00	J0115760*
180	to be billed as dispersed and JV'd to UCS914		2019-0292	TRI250 *s	$80.00	J0115843
181	to be billed as dispersed and JV'd to UCS914		2019-0293	DLA909	$80.00	J0115922
182	to be billed as dispersed and JV'd to UCS914		2019-0304	SOC902	$80.00	J0115923
183	to be billed as dispersed and JV'd to UCS914		2019-0308	TRI250 *s	$80.00	J0115908
184	to be billed as dispersed and JV'd to UCS914		2019-0312	IRO901 19/20	$80.00	J0115921
185	to be billed as dispersed and JV'd to UCS914		2019-0314	PRE907 NEWHIRE/GFA	$80.00	J0115975/J0115976
186	to be billed as dispersed and JV'd to UCS914		2019-0315	PSY901 NEWHIRE/GFA	$80.00	J0115977/J0115978
187	to be billed as dispersed and JV'd to UCS914		2019-0316	DSP901 GFA $1715.25 / DSP901 $162.79	$80.00	J0115980/J0115981
188	to be billed as dispersed and JV'd to UCS914		2019-0317	BAO901 NEWHIRE/GFA	$80.00	J0115982/J0115983
189	to be billed as dispersed and JV'd to UCS914		2019-0318	$1671.85 LIB901 NEWHIRE/GFA / $656.38 LIB901	$80.00	J0115984/J0115985
190	to be billed as dispersed and JV'd to UCS914		2019-0319	$1715.25 GFA VPF901/ $162.79 VPF901	$80.00	J0115986/J0115987
191	to be billed as dispersed and JV'd to UCS914		2019-0332	AUX991	$80.00	J0116040
192	to be billed as dispersed and JV'd to UCS914		2019-0332	AUX991	$80.00	J0116040
193	to be billed as dispersed and JV'd to UCS914		2019-0332	AUX991	$80.00	J0116040
194	to be billed as dispersed and JV'd to UCS914		2019-0332	AUX991	$80.00	J0116040
195	to be billed as dispersed and JV'd to UCS914		2019-0332	AUX991	$80.00	J0116040
196	to be billed as dispersed and JV'd to UCS914		2019-0332	AUX991	$80.00	J0116040
197	to be billed as dispersed and JV'd to UCS914		2019-0334	NSM902 *s	$80.00	J0116038
198	to be billed as dispersed and JV'd to UCS914		2019-0359	NSM902 GFA $1716.11 / NSM902 $505.37	$80.00	J0116069/J0116070
199	to be billed as dispersed and JV'd to UCS914		2019-0364	$1686.00 MTH042 GFA/ $400 NSM902 / $521.60 MTH042	$80.00	J0116301
200	to be billed as dispersed and JV'd to UCS914		2019-0447	NSM967	$80.00	J0116342
201	to be billed as dispersed and JV'd to UCS914		2019-0451	UCS901	$80.00	J0116317
202	to be billed as dispersed and JV'd to UCS914		2019-0488	NSM902	$80.00	J0116372
203	to be billed as dispersed and JV'd to UCS914		2019-0489	AUX977	$80.00	J0116390
204	to be billed as dispersed and JV'd to UCS914		2019-0498	PRO812	$80.00	J0116523
205	to be billed as dispersed and JV'd to UCS914		2019-0499	SHC904	$80.00	J0116523
206	to be billed as dispersed and JV'd to UCS914		2019-0499	SHC904	$80.00	J0116523
207	to be billed as dispersed and JV'd to UCS914		2019-0501	PSY901	$80.00	J0116523
208	to be billed as dispersed and JV'd to UCS914		2019-0501	PSY901	$80.00	J0116523
209	to be billed as dispersed and JV'd to UCS914		2019-0501	PSY901	$80.00	J0116523
210	to be billed as dispersed and JV'd to UCS914		2019-0502	SHC904	$80.00	J0116523
211	to be billed as dispersed and JV'd to UCS914		2019-0502	SHC904	$80.00	J0116523
212	to be billed as dispersed and JV'd to UCS914		2019-0502	SHC904	$80.00	J0116523
213	to be billed as dispersed and JV'd to UCS914		2019-0502	SHC904	$80.00	J0116523
214	to be billed as dispersed and JV'd to UCS914		2019-0502	SHC904	$80.00	J0116523
215	to be billed as dispersed and JV'd to UCS914		2019-0502	SHC904	$80.00	J0116523
216	to be billed as dispersed and JV'd to UCS914		2019-0528	$1686.00 PSS915 GFA/ $119.80 from credit (see INV2018-1068)	$80.00	J0116581/J0116582
217	to be billed as dispersed and JV'd to UCS914		2019-0529	$807.71 credit/ $998.09 PSS922	$80.00	J0116579
218	to be billed as dispersed and JV'd to UCS914		2019-0555	split: UCS911/PPF736	$80.00	J0116679
219	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679
220	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679
221	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679
222	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679
223	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679
224	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679
225	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679
226	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679
227	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679
228	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679
229	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679
230	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679
231	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679
232	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679
233	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679
234	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679
235	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679
236	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679
237	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679
238	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679
239	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679
240	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679
241	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679
242	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679
243	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679
244	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679
245	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679
246	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679
247	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679
248	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679
249	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679
250	to be billed as dispersed and JV'd to UCS914		2019-0552	UCS911	$80.00	J0116679

Microsoft Desktop Education-Office License & software assurance for MAC

software

$60.00

$4,500.00

07-08-2019

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	to be billed as dispersed and JV'd to UCS914		2019-0111	DOE953	$60.00	J0115498
2	to be billed as dispersed and JV'd to UCS914		2019-0170	UCS901 *s	$60.00	J0115582
3	to be billed as dispersed and JV'd to UCS914		2019-0258	TRI250	$60.00	J0015763
4	to be billed as dispersed and JV'd to UCS914		2019-0282	RCD831	$60.00	J0115830
5	to be billed as dispersed and JV'd to UCS914		2019-0305	TRI250	$60.00	J0115900
6	to be billed as dispersed and JV'd to UCS914		2019-0336	TRI250	$60.00	J0116044
7	to be billed as dispersed and JV'd to UCS914		2019-0360	COR901 GFA/NEW HIRE $1769.36 / COR901 $400.00	$60.00	J01163424/J0116343
8	to be billed as dispersed and JV'd to UCS914		2019-0399	UCS911	$60.00	J0116317
9	to be billed as dispersed and JV'd to UCS914		2019-0451	UCS901	$60.00	J0116317
10	to be billed as dispersed and JV'd to UCS914		2019-0452	RCD827	$60.00	J0116342
11	to be billed as dispersed and JV'd to UCS914		2019-0490	$1765.65 HEX901 GFA/ $180.00 HEX901	$60.00	J0116393
12	to be billed as dispersed and JV'd to UCS914		2019-0503	CAD916	$60.00	J0116523
13	to be billed as dispersed and JV'd to UCS914		2019-0559	UCS901	$60.00	J0116765
14	to be billed as dispersed and JV'd to UCS914		2019-0571	GFA $1758.00 HEX901/ $426.75 HEX901	$60.00	J0116678
15	to be billed as dispersed and JV'd to UCS914		2019-0588	$ 1766.00 GFA CAD916 CTAD/ $250.50 CAD916 CTAD	$60.00	J0116768
16	to be billed as dispersed and JV'd to UCS914		2019-0589	$1766.65 GFA CAD916 / $180.00 CAD916	$60.00	J0116768
17	to be billed as dispersed and JV'd to UCS914		2019-0615	HRO915 GFA/NEW HIRE	$60.00	J0116780/J0116787
18	to be billed as dispersed and JV'd to UCS914		2019-0616	HRO915 GFA/NEW HIRE	$60.00	J0116781/J0116787
19	to be billed as dispersed and JV'd to UCS914		2019-0617	DOE901 GFA	$60.00	J0116784/J0116787
20	to be billed as dispersed and JV'd to UCS914		2019-0618	HUM902 GFA/NEW HIRE	$60.00	J0116782/J0116787
21	to be billed as dispersed and JV'd to UCS914		2019-0619	DOE901 GFA/NEW HIRE	$60.00	J0116785/J0116787
22	to be billed as dispersed and JV'd to UCS914		2019-0633	$1772.64 GFA CAD916/ $180.00 CAD916	$60.00	J0116838
23	to be billed as dispersed and JV'd to UCS914		2019-0634	TRD886	$60.00	J0116867
24	to be billed as dispersed and JV'd to UCS914		2019-0710	PPF736	$60.00	J0117029
25	to be billed as dispersed and JV'd to UCS914		2019-0740	HRO901 GFA/NEW HIRE	$60.00	J0117093/J0117094
26	to be billed as dispersed and JV'd to UCS914		2019-0741	HUM902 GFA	$60.00	J0117095/J0117096
27	to be billed as dispersed and JV'd to UCS914		2019-0743	CAD916 CTAD GFA	$60.00	J0117097/J0117098
28	to be billed as dispersed and JV'd to UCS914		2019-0744	CAD916 CTAD GFA	$60.00	J0117099/J0117100
29	to be billed as dispersed and JV'd to UCS914		2019-0746	DOE901 GFA	$60.00	J0117101/J0117102
30	to be billed as dispersed and JV'd to UCS914		2019-0747	HUM902 GFA	$60.00	J0117091/J0117092
31	to be billed as dispersed and JV'd to UCS914		2019-0748	DSP901 GFA	$60.00	J0117113/J0117114
32	to be billed as dispersed and JV'd to UCS914		2019-0751	DSP901 GFA	$60.00	J0117087/J0117088
33	to be billed as dispersed and JV'd to UCS914		2019-0752	HUM902 GFA	$60.00	J0117089/J0117090
34	to be billed as dispersed and JV'd to UCS914		2019-0755	VPF901 GFA $1766.00 / $198.65 VPF901	$60.00	J0117079/J0117080
35	to be billed as dispersed and JV'd to UCS914		2019-0788	COR901	$60.00	J0117251
36	to be billed as dispersed and JV'd to UCS914		2019-0837	UCS911	$60.00	J0117370
37	to be billed as dispersed and JV'd to UCS914		2019-0837	UCS911	$60.00	J0117370
38	to be billed as dispersed and JV'd to UCS914		2019-0837	UCS911	$60.00	J0117370
39	to be billed as dispersed and JV'd to UCS914		2019-0837	UCS911	$60.00	J0117370
40	to be billed as dispersed and JV'd to UCS914		2019-0837	UCS911	$60.00	J0117370
41	to be billed as dispersed and JV'd to UCS914		2019-0837	UCS911	$60.00	J0117370
42	to be billed as dispersed and JV'd to UCS914		2019-0837	UCS911	$60.00	J0117370
43	to be billed as dispersed and JV'd to UCS914		2019-0837	UCS911	$60.00	J0117370
44	to be billed as dispersed and JV'd to UCS914		2019-0837	UCS911	$60.00	J0117370
45	to be billed as dispersed and JV'd to UCS914		2019-0837	UCS911	$60.00	J0117370
46	to be billed as dispersed and JV'd to UCS914		2019-0837	UCS911	$60.00	J0117370
47	to be billed as dispersed and JV'd to UCS914		2019-0837	UCS911	$60.00	J0117370
48	to be billed as dispersed and JV'd to UCS914		2019-0866	COR901 **S	$60.00	J0117383
49	to be billed as dispersed and JV'd to UCS914		2019-0910	PRO803	$60.00	J0117549
50	to be billed as dispersed and JV'd to UCS914		2019-0925	TRI263	$60.00	J0117623
51	to be billed as dispersed and JV'd to UCS914		2019-0962	PSY901 GFA	$60.00	J0117699/J0117701
52	to be billed as dispersed and JV'd to UCS914		2019-0963	HUM902 GFA	$60.00	J0117702/J0117703
53	to be billed as dispersed and JV'd to UCS914		2019-0964	DOE901 GFA	$60.00	J0117707/J0117709
54	to be billed as dispersed and JV'd to UCS914		2019-1005	CSD902 GFA	$60.00	J0117853/J0117854
55	to be billed as dispersed and JV'd to UCS914		2019-1035	PRO921 FENI $1770.00 GFA/ remaining Faculty Development funds	$60.00	J0117962
56	to be billed as dispersed and JV'd to UCS914
57	to be billed as dispersed and JV'd to UCS914
58	to be billed as dispersed and JV'd to UCS914
59	to be billed as dispersed and JV'd to UCS914
60	to be billed as dispersed and JV'd to UCS914
61	to be billed as dispersed and JV'd to UCS914
62	to be billed as dispersed and JV'd to UCS914
63	to be billed as dispersed and JV'd to UCS914
64	to be billed as dispersed and JV'd to UCS914
65	to be billed as dispersed and JV'd to UCS914
66	to be billed as dispersed and JV'd to UCS914
67	to be billed as dispersed and JV'd to UCS914
68	to be billed as dispersed and JV'd to UCS914
69	to be billed as dispersed and JV'd to UCS914
70	to be billed as dispersed and JV'd to UCS914
71	to be billed as dispersed and JV'd to UCS914
72	to be billed as dispersed and JV'd to UCS914
73	to be billed as dispersed and JV'd to UCS914
74	to be billed as dispersed and JV'd to UCS914
75	to be billed as dispersed and JV'd to UCS914

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

Enter a PO#

...or select different year

PO Report for XXXX2019009325 - DocStar