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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