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PO Report for P0077102 - DocStar

PO#: P0077102 Purchase Date: September 13, 2010
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 10/1/2010-9/30/2011 software $3,468.48 1 $3,468.48 10-05-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Karen Nelles annual renewal
2010-0076 AUX977 $3,468.48 J0072942
2 CBORD Admin Bldg-4SFT0041 10/1/2010-9/30/2011 software $164.68 1 $164.68 10-05-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Karen Nelles annual renewal
2010-0076 AUX977 $164.68 J0072942
3 CBORD Admin Bldg-4SFT0099 10/1/2010-9/30/2011 software $108.99 1 $108.99 10-05-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Karen Nelles annual renewal
2010-0076 AUX977 $108.99 J0072942
4 CBORD Valsetz Bldg-4SFT0029-10/1/2010-9/30/2011 software $88.22 8 $705.76 10-05-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Karen Nelles annual renewal
2010-0076 AUX977 $88.22 J0072942
2 AUX977 - Karen Nelles annual renewal
2010-0076 AUX977 $88.22 J0072942
3 AUX977 - Karen Nelles annual renewal
2010-0076 AUX977 $88.22 J0072942
4 AUX977 - Karen Nelles annual renewal
2010-0076 AUX977 $88.22 J0072942
5 AUX977 - Karen Nelles annual renewal
2010-0076 AUX977 $88.22 J0072942
6 AUX977 - Karen Nelles annual renewal
2010-0076 AUX977 $88.22 J0072942
7 AUX977 - Karen Nelles annual renewal
2010-0076 AUX977 $88.22 J0072942
8 AUX977 - Karen Nelles annual renewal
2010-0076 AUX977 $88.22 J0072942
5 CBORD Valsetz Bldg-4SFT0048-10/1/2010-9/30/2011 software $105.86 7 $741.02 10-05-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Karen Nelles annual renewal
2010-0076 AUX977 $105.86 J0072942
2 AUX977 - Karen Nelles annual renewal
2010-0076 AUX977 $105.86 J0072942
3 AUX977 - Karen Nelles annual renewal
2010-0076 AUX977 $105.86 J0072942
4 AUX977 - Karen Nelles annual renewal
2010-0076 AUX977 $105.86 J0072942
5 AUX977 - Karen Nelles annual renewal
2010-0076 AUX977 $105.86 J0072942
6 AUX977 - Karen Nelles annual renewal
2010-0076 AUX977 $105.86 J0072942
7 AUX977 - Karen Nelles annual renewal
2010-0076 AUX977 $105.86 J0072942
6 CBORD WOU-4MCR0053-10/1/2010-9/30/2011 software $208.08 3 $624.24 10-05-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Karen Nelles annual renewal
2010-0076 AUX977 $208.08 J0072942
2 AUX977 - Karen Nelles annual renewal
2010-0076 AUX977 $208.08 J0072942
3 AUX977 - Karen Nelles annual renewal
2010-0076 AUX977 $208.08 J0072942
7 CBORD WOU-4MCR0080-10/1/2010-9/30/2011 software $208.08 1 $208.08 10-05-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Karen Nelles annual renewal
2010-0076 AUX977 $208.08 J0072942
8 CBORD WOU-4MCR0083-10/1/2010-9/30/2011 software $1,621.94 1 $1,621.94 10-05-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Karen Nelles annual renewal
2010-0076 AUX977 $1,621.94 J0072942
9 CBORD WOU-4NTR0009-10/1/2010-10/30/2011 software $208.08 10 $2,080.80 10-05-2010


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Karen Nelles annual renewal
2010-0076 AUX977 $208.08 J0072942
2 AUX977 - Karen Nelles annual renewal
2010-0076 AUX977 $208.08 J0072942
3 AUX977 - Karen Nelles annual renewal
2010-0076 AUX977 $208.08 J0072942
4 AUX977 - Karen Nelles annual renewal
2010-0076 AUX977 $208.08 J0072942
5 AUX977 - Karen Nelles annual renewal
2010-0076 AUX977 $208.08 J0072942
6 AUX977 - Karen Nelles annual renewal
2010-0076 AUX977 $208.08 J0072942
7 AUX977 - Karen Nelles annual renewal
2010-0076 AUX977 $208.08 J0072942
8 AUX977 - Karen Nelles annual renewal
2010-0076 AUX977 $208.08 J0072942
9 AUX977 - Karen Nelles annual renewal
2010-0076 AUX977 $208.08 J0072942
10 AUX977 - Karen Nelles annual renewal
2010-0076 AUX977 $208.08 J0072942