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PO Report for P0067614 - DocStar

PO#: P0067614 Purchase Date: September 11, 2008
Vendor: Horizon Business Services Inc Value: $4,890.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Caterease Software v9x Program-Standard software $1,395.00 1 $1,395.00 11-14-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Campus Dining 5 users: Jane Jensen W#20070460, Julie Whitley 20070459, Karen Nelles 20030509, Jenna Otto, Linda Cavaille
2008-0189 AUX977 $1,395.00 J0063288
2 Caterease - Annual Maintenance Agreement software $750.00 1 $750.00 11-14-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Campus Dining 5 users: Jane Jensen W#20070460, Julie Whitley 20070459, Karen Nelles 20030509, Jenna Otto, Linda Cavaille
2008-0189 AUX977 $750.00 J0063288
3 Caterease - Marketing Tools software $500.00 1 $500.00 11-14-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Campus Dining 5 users: Jane Jensen W#20070460, Julie Whitley 20070459, Karen Nelles 20030509, Jenna Otto, Linda Cavaille
2008-0189 AUX977 $500.00 J0063288
4 Caterease - Contact Manager software $500.00 1 $500.00 11-14-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Campus Dining 5 users: Jane Jensen W#20070460, Julie Whitley 20070459, Karen Nelles 20030509, Jenna Otto, Linda Cavaille
2008-0189 AUX977 $500.00 J0063288
5 Caterease - Networking (3 Concurrent Users) software $945.00 1 $945.00 11-14-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Campus Dining 5 users: Jane Jensen W#20070460, Julie Whitley 20070459, Karen Nelles 20030509, Jenna Otto, Linda Cavaille
2008-0189 AUX977 $945.00 J0063288
6 Caterease - Data Input Customization Other $500.00 1 $500.00 11-14-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Campus Dining 5 users: Jane Jensen W#20070460, Julie Whitley 20070459, Karen Nelles 20030509, Jenna Otto, Linda Cavaille
2008-0189 AUX977 $500.00 J0063288
7 Caterease - Training Other $300.00 1 $300.00 11-14-2008


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Campus Dining 5 users: Jane Jensen W#20070460, Julie Whitley 20070459, Karen Nelles 20030509, Jenna Otto, Linda Cavaille
2008-0189 AUX977 $300.00 J0063288