Purchase Order Report

Purchase Order Report

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PO Report for P0077733 - DocStar

PO#:	P0077733	Purchase Date:	November 04, 2010
Vendor:	SunGard Higher Education Inc	Value:	$2,700.00
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

1

SunGard - Banner Faculty Load consulting

Other

$180.00

15

$2,700.00

06-30-2011

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - invoice monthly-notify E. Yankee when project complete		2010-0423	UCS901	$180.00	J0075200
2	UCS901 - invoice monthly-notify E. Yankee when project complete		2010-0423	UCS901	$180.00	J0075200
3	UCS901 - invoice monthly-notify E. Yankee when project complete		2010-0423	UCS901	$180.00	J0075200
4	UCS901 - invoice monthly-notify E. Yankee when project complete		2010-0423	UCS901	$180.00	J0075200
5	UCS901 - invoice monthly-notify E. Yankee when project complete		2010-0423	UCS901	$180.00	J0075200
6	UCS901 - invoice monthly-notify E. Yankee when project complete		2010-0423	UCS901	$180.00	J0075200
7	UCS901 - invoice monthly-notify E. Yankee when project complete		2010-0423	UCS901	$180.00	J0075200
8	UCS901 - invoice monthly-notify E. Yankee when project complete		2010-0423	UCS901	$180.00	J0075200
9	UCS901 - invoice monthly-notify E. Yankee when project complete		2010-0565	UCS901	$180.00	J0075983
10	UCS901 - invoice monthly-notify E. Yankee when project complete		2010-0839	UCS901	$180.00	J0077191
11	UCS901 - invoice monthly-notify E. Yankee when project complete		2010-0839	UCS901	$180.00	J0077191
12	UCS901 - invoice monthly-notify E. Yankee when project complete		2010-0839	UCS901	$180.00	J0077191
13	UCS901 - invoice monthly-notify E. Yankee when project complete		2010-0839	UCS901	$180.00	J0077191
14	UCS901 - invoice monthly-notify E. Yankee when project complete		2010-0650	UCS901	$180.00	J0076371
15	UCS901 - invoice monthly-notify E. Yankee when project complete		2010-0650	UCS901	$180.00	J0076371