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PO Report for P0071860 - DocStar

PO#: P0071860 Purchase Date: August 06, 2009
Vendor: Hobsons Inc Value: $28,000.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Hobsons Managed Implementation #19751 software $2,500.00 1 $2,500.00 09-11-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ADM910 - Admissions Office (4371)
2009-0076 ADM910 $2,500.00 J0067992
2 Hobsons EMT Undergrad Connect Lic #34866 software $24,500.00 1 $24,500.00 09-11-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ADM910 - Admissions Office (4371)
2009-0076 ADM910 $24,500.00 J0067992
3 Hobsons EMT Connect ACT Plug in #34869 software $.00 1 $.00 09-11-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ADM910 - Admissions Office (4371)
2009-0076 ADM910 $.00 J0067992
4 Hobsons EMT Connect CBSS Plug in #34872 software $.00 1 $.00 09-11-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ADM910 - Admissions Office (4371)
2009-0076 ADM910 $.00 J0067992
5 Hobsons NRCCUA Plug in #34870 software $.00 1 $.00 09-11-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ADM910 - Admissions Office (4371)
2009-0076 ADM910 $.00 J0067992
6 Hobsons EMT Connect PSAT Plug in #34873 software $.00 1 $.00 09-11-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ADM910 - Admissions Office (4371)
2009-0076 ADM910 $.00 J0067992
7 Hobsons EMT Connect SAT Plug in #34871 software $.00 1 $.00 09-11-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ADM910 - Admissions Office (4371)
2009-0076 ADM910 $.00 J0067992
8 Hobsons Connect Maintenance #14534 software $1,000.00 1 $1,000.00 09-11-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ADM910 - Admissions Office (4371)
2009-0076 ADM910 $1,000.00 J0067992