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PO Report for P0076073 - DocStar

PO#: P0076073 Purchase Date: July 01, 2010
Vendor: Groupware Technology Inc Value: $43,154.99
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Groupware - Oracle Premier Support SN: 43649 warranty $10,950.52 1 $10,950.52 07-01-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $10,950.52 J0072988
2 Groupware - Oracle Premier Support warranty $291.00 28 $8,148.00 07-01-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $291.00 J0072988
2 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $291.00 J0072988
3 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $291.00 J0072988
4 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $291.00 J0072988
5 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $291.00 J0072988
6 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $291.00 J0072988
7 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $291.00 J0072988
8 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $291.00 J0072988
9 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $291.00 J0072988
10 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $291.00 J0072988
11 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $291.00 J0072988
12 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $291.00 J0072988
13 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $291.00 J0072988
14 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $291.00 J0072988
15 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $291.00 J0072988
16 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $291.00 J0072988
17 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $291.00 J0072988
18 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $291.00 J0072988
19 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $291.00 J0072988
20 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $291.00 J0072988
21 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $291.00 J0072988
22 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $291.00 J0072988
23 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $291.00 J0072988
24 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $291.00 J0072988
25 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $291.00 J0072988
26 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $291.00 J0072988
27 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $291.00 J0072988
28 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $291.00 J0072988
3 Groupware - Oracle Software Update Lic & Support warranty $141.67 1 $141.67 07-01-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $141.67 J0072988
4 Groupware - Oracle Software Update Lic & Support warranty $310.35 1 $310.35 07-01-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $310.35 J0072988
5 Groupware - Oracle Software Update Lic & Support warranty $195.40 1 $195.40 07-01-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $195.40 J0072988
6 Groupware - Oracle Software Update Lic & Support warranty $274.90 1 $274.90 07-01-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $274.90 J0072988
7 Groupware - Oracle Software Update Lic & Support warranty $837.51 1 $837.51 07-01-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $837.51 J0072988
8 Groupware - Oracle Software Update Lic & Support warranty $376.90 1 $376.90 07-01-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $376.90 J0072988
9 Groupware - Oracle Software Update Lic & Support warranty $175.88 1 $175.88 07-01-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $175.88 J0072988
10 Groupware - Oracle Software Update Lic & Support warranty $418.13 1 $418.13 07-01-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $418.13 J0072988
11 Groupware - Oracle Software Update Lic & Support warranty $254.44 1 $254.44 07-01-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $254.44 J0072988
12 Groupware - Oracle Software Update Lic & Support warranty $179.31 1 $179.31 07-01-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $179.31 J0072988
13 Groupware - Oracle Software Update Lic & Support warranty $2,589.09 1 $2,589.09 07-01-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $2,589.09 J0072988
14 Groupware - Oracle Software Update Lic & Support warranty $175.88 1 $175.88 07-01-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $175.88 J0072988
15 Groupware - Oracle Premier Support 0412HH2AFF warranty $10,821.88 1 $10,821.88 07-01-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $10,821.88 J0072988
16 Groupware - Oracle Premier Support 0851BE0012 warranty $465.61 1 $465.61 07-01-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $465.61 J0072988
17 Groupware - Oracle Premier Support 0825AM0162 warranty $676.38 1 $676.38 07-01-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $676.38 J0072988
18 Groupware - Oracle Premier Support 0819QAR093 warranty $258.58 1 $258.58 07-01-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $258.58 J0072988
19 Groupware - Oracle Permier Support 0748AM0426 warranty $676.38 1 $676.38 07-01-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $676.38 J0072988
20 Groupware - Oracle Premier Support 0550AN0007 warranty $506.57 1 $506.57 07-01-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $506.57 J0072988
21 Groupware - Oracle Premier Support BEL0817FRW warranty $697.43 1 $697.43 07-01-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $697.43 J0072988
22 Groupware - Oracle Premier Support BEL0817FSC warranty $697.43 1 $697.43 07-01-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $697.43 J0072988
23 Groupware - Oracle Premier Support BEL0818HBF warranty $1,188.38 1 $1,188.38 07-01-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $1,188.38 J0072988
24 Groupware - Oracle Premier Support BEL08367T8 warranty $1,188.38 1 $1,188.38 07-01-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $1,188.38 J0072988
25 Groupware - Oracle Premier Support BEL0817G3U warranty $949.99 1 $949.99 07-01-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split (JUL 1 2010 to JUN 30 2011)
2010-0087 split UCS901 / UCS911 $949.99 J0072988