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PO Report for P0072411 - DocStar

PO#: P0072411 Purchase Date: September 25, 2009
Vendor: CBORD Group Inc Value: $9,723.99
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 CBORD Admin Bldg-4SFT0028 10/1/2009-9/30/2010 software $3,468.48 1 $3,468.48 10-20-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Valsetz ordered by Bonnie
2009-0147 AUX977 $3,468.48 J0068154
2 CBORD Admin Bldg-4SFT0041 10/1/2009-9/30/2010 software $164.68 1 $164.68 10-20-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Valsetz ordered by Bonnie
2009-0147 AUX977 $164.68 J0068154
3 CBORD Admin Bldg-4SFT0099 10/1/2009-9/30/2010 software $108.99 1 $108.99 10-20-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Valsetz ordered by Bonnie
2009-0147 AUX977 $108.99 J0068154
4 CBORD Valsetz Bldg-4SFT0029-10/1/2009-9/30/2010 software $88.22 8 $705.76 10-20-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Valsetz ordered by Bonnie
2009-0147 AUX977 $88.22 J0068154
2 AUX977 - Valsetz ordered by Bonnie
2009-0147 AUX977 $88.22 J0068154
3 AUX977 - Valsetz ordered by Bonnie
2009-0147 AUX977 $88.22 J0068154
4 AUX977 - Valsetz ordered by Bonnie
2009-0147 AUX977 $88.22 J0068154
5 AUX977 - Valsetz ordered by Bonnie
2009-0147 AUX977 $88.22 J0068154
6 AUX977 - Valsetz ordered by Bonnie
2009-0147 AUX977 $88.22 J0068154
7 AUX977 - Valsetz ordered by Bonnie
2009-0147 AUX977 $88.22 J0068154
8 AUX977 - Valsetz ordered by Bonnie
2009-0147 AUX977 $88.22 J0068154
5 CBORD Valsetz Bldg-4SFT0048-10/1/2009-9/30/2010 software $105.86 7 $741.02 10-20-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Valsetz ordered by Bonnie
2009-0147 AUX977 $105.86 J0068154
2 AUX977 - Valsetz ordered by Bonnie
2009-0147 AUX977 $105.86 J0068154
3 AUX977 - Valsetz ordered by Bonnie
2009-0147 AUX977 $105.86 J0068154
4 AUX977 - Valsetz ordered by Bonnie
2009-0147 AUX977 $105.86 J0068154
5 AUX977 - Valsetz ordered by Bonnie
2009-0147 AUX977 $105.86 J0068154
6 AUX977 - Valsetz ordered by Bonnie
2009-0147 AUX977 $105.86 J0068154
7 AUX977 - Valsetz ordered by Bonnie
2009-0147 AUX977 $105.86 J0068154
6 CBORD WOU-4MCR0053-10/1/2009-9/30/2010 software $208.08 3 $624.24 10-20-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Valsetz ordered by Bonnie
2009-0147 AUX977 $208.08 J0068154
2 AUX977 - Valsetz ordered by Bonnie
2009-0147 AUX977 $208.08 J0068154
3 AUX977 - Valsetz ordered by Bonnie
2009-0147 AUX977 $208.08 J0068154
7 CBORD WOU-4MCR0080-10/1/2009-9/30/2010 software $208.08 1 $208.08 10-20-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Valsetz ordered by Bonnie
2009-0147 AUX977 $208.08 J0068154
8 CBORD WOU-4MCR0083-10/1/2009-9/30/2010 software $1,621.94 1 $1,621.94 10-20-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Valsetz ordered by Bonnie
2009-0147 AUX977 $1,621.94 J0068154
9 CBORD WOU-4NTR0009-10/1/2009-10/30/2010 software $208.08 10 $2,080.80 10-20-2009


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Valsetz ordered by Bonnie
2009-0147 AUX977 $208.08 J0068154
2 AUX977 - Valsetz ordered by Bonnie
2009-0147 AUX977 $208.08 J0068154
3 AUX977 - Valsetz ordered by Bonnie
2009-0147 AUX977 $208.08 J0068154
4 AUX977 - Valsetz ordered by Bonnie
2009-0147 AUX977 $208.08 J0068154
5 AUX977 - Valsetz ordered by Bonnie
2009-0147 AUX977 $208.08 J0068154
6 AUX977 - Valsetz ordered by Bonnie
2009-0147 AUX977 $208.08 J0068154
7 AUX977 - Valsetz ordered by Bonnie
2009-0147 AUX977 $208.08 J0068154
8 AUX977 - Valsetz ordered by Bonnie
2009-0147 AUX977 $208.08 J0068154
9 AUX977 - Valsetz ordered by Bonnie
2009-0147 AUX977 $208.08 J0068154
10 AUX977 - Valsetz ordered by Bonnie
2009-0147 AUX977 $208.08 J0068154