Purchase Order Report

Enter a PO#

...or select different year

2026 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

PO Report for P0073644 - DocStar

PO#: P0073644 Purchase Date: January 15, 2010
Vendor: Foray LLC Value: $37,818.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Foray ADAMS Digital Workplace Software (5 clients) software $3,495.00 5 $17,475.00 04-09-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM952 NS Forensic Grant - per Bill Kernan (4703)
2009-0325 NSM952 $3,495.00 J0070469
2 NSM952 NS Forensic Grant - per Bill Kernan (4703)
2009-0325 NSM952 $3,495.00 J0070469
3 NSM952 NS Forensic Grant - per Bill Kernan (4703)
2009-0325 NSM952 $3,495.00 J0070469
4 NSM952 NS Forensic Grant - per Bill Kernan (4703)
2009-0325 NSM952 $3,495.00 J0070469
5 NSM952 NS Forensic Grant - per Bill Kernan (4703)
2009-0325 NSM952 $3,495.00 J0070469
2 Foray ADAMS Audit Trail Server Software software $2,995.00 1 $2,995.00 04-09-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM952 NS Forensic Grant - per Bill Kernan (4703)
2009-0325 NSM952 $2,995.00 J0070469
3 Foray ADAMS Audit Trail Workstation Software software $249.00 5 $1,245.00 04-09-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM952 NS Forensic Grant - per Bill Kernan (4703)
2009-0325 NSM952 $249.00 J0070469
2 NSM952 NS Forensic Grant - per Bill Kernan (4703)
2009-0325 NSM952 $249.00 J0070469
3 NSM952 NS Forensic Grant - per Bill Kernan (4703)
2009-0325 NSM952 $249.00 J0070469
4 NSM952 NS Forensic Grant - per Bill Kernan (4703)
2009-0325 NSM952 $249.00 J0070469
5 NSM952 NS Forensic Grant - per Bill Kernan (4703)
2009-0325 NSM952 $249.00 J0070469
4 Foray ADAMS Maintenance Year 1 warranty $11,103.00 1 $11,103.00 04-09-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM952 NS Forensic Grant - per Bill Kernan (4703)
2009-0325 NSM952 $11,103.00 J0070469
5 Foray ADAMS Maintenance Year 2 warranty $5,000.00 1 $5,000.00 04-09-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 NSM952 NS Forensic Grant - per Bill Kernan (4703)
2009-0325 NSM952 $5,000.00 J0070469