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PO Report for P0076363 - DocStar

PO#: P0076363 Purchase Date: July 21, 2010
Vendor: Groupware Technology Inc Value: $72,299.66
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 FAS3140 Model, R5 #FAS3140-R5 part $.00 1 $.00 08-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $.00 J0073546

2 DS14MK2 SHLF 14.0TB SATA -C R5 #DSX-14.0TB-R5-C part $11,420.40 2 $23,104.99 08-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $11,552.50 J0073546
2 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $11,552.50 J0073546

3 DFM MGMT SVR #SW-DFM-MGMTSVR-S Other $.00 1 $.00 08-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $.00 J0073546

4 SSP DFM-MGMT SVR #SW-SSP-DFM-MGMTSVR-S Other $.00 1 $.00 08-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $.00 J0073546

5 NIC, 4-PORT, GBE, COPPER,PCIE,-C,R6#X1049A-R6-C part $600.00 2 $1,200.00 08-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $600.00 J0073546
2 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $600.00 J0073546

6 RACKMOUNT KIT 4N2 DS14-MIDDLE -C R6 #X5515A-R6-CA part $40.00 3 $120.00 08-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $40.00 J0073546
2 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $40.00 J0073546
3 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $40.00 J0073546

7 CABLE OPTICAL 50U 2GHZ KM MM LC/LC 5M -C R6 #X6536 part $60.00 8 $480.00 08-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $60.00 J0073546
2 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $60.00 J0073546
3 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $60.00 J0073546
4 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $60.00 J0073546
5 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $60.00 J0073546
6 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $60.00 J0073546
7 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $60.00 J0073546
8 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $60.00 J0073546

8 SPF OPTICAL 4.25GB -C R6 #X6539-R6-C part $48.00 8 $384.00 08-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $48.00 J0073546
2 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $48.00 J0073546
3 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $48.00 J0073546
4 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $48.00 J0073546
5 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $48.00 J0073546
6 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $48.00 J0073546
7 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $48.00 J0073546
8 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $48.00 J0073546

9 DISK SANITIZATION SOFTWARE #SW-T3C-DSANIT-C software $.00 2 $.00 08-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $.00 J0073546
2 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $.00 J0073546

10 FAS3140A,1B,ACT-ACT,OS,R5 #FAS3140A-1B-BASE-R5 part $6,650.00 2 $13,300.00 08-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $6,650.00 J0073546
2 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $6,650.00 J0073546

11 PROTOCOL SOFTWARE - NFS #SW-T3C-NFS-C software $6,634.00 2 $13,268.00 08-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $6,634.00 J0073546
2 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $6,634.00 J0073546

12 CIFS SOFTWARE, T3C, -C #SW-T3C-CIFS-C software $3,462.94 2 $6,925.88 08-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $3,462.94 J0073546
2 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $3,462.94 J0073546

13 DOCUMENTS, 31XX, -C #DOC-31XX-C Other $.00 1 $.00 08-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $.00 J0073546

14 FAS3140, ACT-ACT,CHASSIS,AC PS, -C,R5 part $.00 1 $.00 08-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $.00 J0073546

15 FLEXCACHE SOFTWARE, NFS, T3C-C #SW-T3C-FLEXCACHE-C software $.00 2 $.00 08-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $.00 J0073546
2 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $.00 J0073546

16 POWER CABLE NORTH AMERICA, -C, R6 #X800E-R6-C part $.00 6 $.00 08-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $.00 J0073546
2 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $.00 J0073546
3 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $.00 J0073546
4 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $.00 J0073546
5 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $.00 J0073546
6 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $.00 J0073546

17 PROTOCOL SOFTWARE - ISCSI #SW-T3C-ISCSI-C software $.00 2 $.00 08-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $.00 J0073546
2 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $.00 J0073546

18 A-SIS DEDUPLICATION SOFTWARE, T3C, -C #SW-T3C-ASIS software $.00 2 $.00 08-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $.00 J0073546
2 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $.00 J0073546

19 NEARSTORE SOFTWARE #SW-T3C-NEARSTORE-C software $.00 2 $.00 08-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $.00 J0073546
2 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $.00 J0073546

20 SUPPORTEDGE STANDARD REPLACE 4HR, INSTALL warranty $13,516.79 1 $13,516.79 08-17-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901/UCS911 split - adding to asset tag #33194
2010-0187 UCS901 $36,149.83 /UCS911 $36,149.84 $13,516.79 J0073546