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PO Report for P0050662 - DocStar

PO#:	P0050662	Purchase Date:	December 15, 2004
Vendor:	Horizon Management Inc	Value:	$3,198.00
Index:	ACC905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

Microsoft Windows 2003 Server License

software

$510.00

$1,020.00

12-17-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$510.00	J0044193
2	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$510.00	J0044193

Microsoft Windows 2003 Server Client Access

software

$8.00

$400.00

12-17-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
2	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
3	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
4	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
5	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
6	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
7	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
8	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
9	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
10	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
11	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
12	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
13	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
14	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
15	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
16	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
17	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
18	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
19	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
20	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
21	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
22	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
23	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
24	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
25	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
26	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
27	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
28	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
29	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
30	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
31	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
32	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
33	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
34	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
35	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
36	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
37	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
38	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
39	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
40	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
41	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
42	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
43	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
44	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
45	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
46	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
47	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
48	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
49	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193
50	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$8.00	J0044193

Microsoft Windows 2003 Server Terminal Services

software

$35.00

$1,750.00

12-17-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
2	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
3	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
4	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
5	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
6	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
7	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
8	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
9	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
10	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
11	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
12	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
13	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
14	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
15	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
16	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
17	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
18	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
19	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
20	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
21	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
22	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
23	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
24	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
25	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
26	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
27	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
28	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
29	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
30	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
31	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
32	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
33	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
34	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
35	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
36	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
37	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
38	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
39	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
40	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
41	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
42	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
43	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
44	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
45	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
46	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
47	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
48	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
49	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193
50	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$35.00	J0044193

Microsoft Windows 2003 Server Media Kit

software

$28.00

12-17-2004

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	PRO911/ACC901 Split		2004-0262	PRO911 $1599.00 /ACC901 $1599.00	$28.00	J0044193

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PO Report for P0050662 - DocStar