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PO Report for P0077461 - DocStar

PO#: P0077461 Purchase Date: October 15, 2010
Vendor: Vermont Systems Inc Value: $50,191.12
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 RecTrac- Application Software (Workgroup Multi-User Software) software $15,730.56 1 $15,730.56 01-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF862 - Health & Wellness Center (per Dr. Dukes)
2010-0617 PPF862 $15,730.56 J0076223
2 RecTrac-Progress OpenEdge Software (Workgroup Multi-User Software) software $3,144.00 1 $3,144.00 01-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF862 - Health & Wellness Center (per Dr. Dukes)
2010-0617 PPF862 $3,144.00 J0076223
3 RecTrac-Support Services-Training & Travel Expense (Workgroup Multi-User Software) Other $3,989.18 1 $3,989.18 01-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF862 - Health & Wellness Center (per Dr. Dukes)
2010-0617 PPF862 $3,989.18 J0076223
4 WebTrac-Application Software (Basic Edition) software $6,290.00 1 $6,290.00 01-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF862 - Health & Wellness Center (per Dr. Dukes)
2010-0617 PPF862 $6,290.00 J0076223
5 WebTrac-Progress OpenEdge Software (Basic Edition) software $1,258.00 1 $1,258.00 01-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF862 - Health & Wellness Center (per Dr. Dukes)
2010-0617 PPF862 $1,258.00 J0076223
6 WebTrac-VSI-Add ons (Basic Edition) software $1,250.00 1 $1,250.00 01-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF862 - Health & Wellness Center (per Dr. Dukes)
2010-0617 PPF862 $1,250.00 J0076223
7 WebTrac-Support Services-Training & Travel Expenses (Basic Edition) Other $4,811.10 1 $4,811.10 01-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF862 - Health & Wellness Center (per Dr. Dukes)
2010-0617 PPF862 $4,811.10 J0076223
8 Access Control-Application Software (Application Software) software $3,610.60 1 $3,610.60 01-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF862 - Health & Wellness Center (per Dr. Dukes)
2010-0617 PPF862 $3,610.60 J0076223
9 Access Control-Acces Control Hardware (Application Software) Other $5,908.03 1 $5,908.03 01-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF862 - Health & Wellness Center (per Dr. Dukes) 20100335 2010-0617 PPF862 $5,908.03 J0076223
10 Access Control-Support Servs-Training & Travel Ex (Application Software) Other $3,622.05 1 $3,622.05 01-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF862 - Health & Wellness Center (per Dr. Dukes)
2010-0617 PPF862 $3,622.05 J0076223
11 Access Control-Miscellaneous Supplies (Application Software) Other $577.60 1 $577.60 01-31-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPF862 - Health & Wellness Center (per Dr. Dukes)
2010-0617 PPF862 $577.60 J0076223