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PO Report for P0079139 - DocStar

PO#: P0079139 Purchase Date: February 24, 2011
Vendor: CBORD Group Inc Value: $7,098.50
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 CBORD Odyssey HMS Base Module #4SFT0019 software $2,799.43 1 $2,799.43 03-11-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - renewal 4/1/2011 - 3/31/2012
2010-0440 OUR901 $2,799.43 J0075198
2 CBORD Odyssey HMS Judicial Module #4SFT0021 software $999.79 1 $999.79 03-11-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - renewal 4/1/2011 - 3/31/2012
2010-0440 OUR901 $999.79 J0075198
3 CBORD Odyssey HMS User Interface #4SFT0024 software $88.21 5 $441.05 03-11-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - renewal 4/1/2011 - 3/31/2012
2010-0440 OUR901 $88.21 J0075198
2 OUR901 - renewal 4/1/2011 - 3/31/2012
2010-0440 OUR901 $88.21 J0075198
3 OUR901 - renewal 4/1/2011 - 3/31/2012
2010-0440 OUR901 $88.21 J0075198
4 OUR901 - renewal 4/1/2011 - 3/31/2012
2010-0440 OUR901 $88.21 J0075198
5 OUR901 - renewal 4/1/2011 - 3/31/2012
2010-0440 OUR901 $88.21 J0075198
4 CBORD Odyssey HMS User Interface #4SFT0024 software $88.22 6 $529.32 03-11-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - renewal 4/1/2011 - 3/31/2012
2010-0440 OUR901 $88.22 J0075198
2 OUR901 - renewal 4/1/2011 - 3/31/2012
2010-0440 OUR901 $88.22 J0075198
3 OUR901 - renewal 4/1/2011 - 3/31/2012
2010-0440 OUR901 $88.22 J0075198
4 OUR901 - renewal 4/1/2011 - 3/31/2012
2010-0440 OUR901 $88.22 J0075198
5 OUR901 - renewal 4/1/2011 - 3/31/2012
2010-0440 OUR901 $88.22 J0075198
6 OUR901 - renewal 4/1/2011 - 3/31/2012
2010-0440 OUR901 $88.22 J0075198
5 CBORD Odyssey HMS Web Module #4SFT0025 software $999.79 1 $999.79 03-11-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - renewal 4/1/2011 - 3/31/2012
2010-0440 OUR901 $999.79 J0075198
6 CBORD Sybase Internet Access License #4SFT0042 software $164.66 1 $164.66 03-11-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - renewal 4/1/2011 - 3/31/2012
2010-0440 OUR901 $164.66 J0075198
7 CBORD Sybase Adaptive Server Anywhere #4SFT0048 software $105.86 11 $1,164.46 03-11-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - renewal 4/1/2011 - 3/31/2012
2010-0440 OUR901 $105.86 J0075198
2 OUR901 - renewal 4/1/2011 - 3/31/2012
2010-0440 OUR901 $105.86 J0075198
3 OUR901 - renewal 4/1/2011 - 3/31/2012
2010-0440 OUR901 $105.86 J0075198
4 OUR901 - renewal 4/1/2011 - 3/31/2012
2010-0440 OUR901 $105.86 J0075198
5 OUR901 - renewal 4/1/2011 - 3/31/2012
2010-0440 OUR901 $105.86 J0075198
6 OUR901 - renewal 4/1/2011 - 3/31/2012
2010-0440 OUR901 $105.86 J0075198
7 OUR901 - renewal 4/1/2011 - 3/31/2012
2010-0440 OUR901 $105.86 J0075198
8 OUR901 - renewal 4/1/2011 - 3/31/2012
2010-0440 OUR901 $105.86 J0075198
9 OUR901 - renewal 4/1/2011 - 3/31/2012
2010-0440 OUR901 $105.86 J0075198
10 OUR901 - renewal 4/1/2011 - 3/31/2012
2010-0440 OUR901 $105.86 J0075198
11 OUR901 - renewal 4/1/2011 - 3/31/2012
2010-0440 OUR901 $105.86 J0075198