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PO Report for P0081220 - DocStar

PO#: P0081220 Purchase Date: June 29, 2011
Vendor: Vermont Systems Inc Value: $5,390.40
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Vermont Systems-Activity Reg-M/U Annual MA warranty $320.00 1 $320.00 07-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center 7/1/11-6/30/12)
2011-0027 DOS967 $320.00 J0077898
2 Vermont Systems-Pass Mgmt Phot-M/U Annual Maintena warranty $440.00 1 $440.00 07-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center 7/1/11-6/30/12)
2011-0027 DOS967 $440.00 J0077898
3 Vermont Systems-POS Inventory-/Inventory/Tickets warranty $440.00 1 $440.00 07-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center 7/1/11-6/30/12)
2011-0027 DOS967 $440.00 J0077898
4 Vermont Systems-League Sch-M/U Annual maint. warranty $350.00 1 $350.00 07-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center 7/1/11-6/30/12)
2011-0027 DOS967 $350.00 J0077898
5 Vermont Systems-Equipment/Site Annual MA-M/U warranty $350.00 1 $350.00 07-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center 7/1/11-6/30/12)
2011-0027 DOS967 $350.00 J0077898
6 Vermont Systems-Locker Rentals M/U Annual MA warranty $290.00 1 $290.00 07-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center 7/1/11-6/30/12)
2011-0027 DOS967 $290.00 J0077898
7 Vermont Systems-RT SystemAdmin. M/U Annual Maint. warranty $400.00 1 $400.00 07-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center 7/1/11-6/30/12)
2011-0027 DOS967 $400.00 J0077898
8 Vermont Systems-RecTrac Add'l User Annual MA over2 warranty $40.00 4 $160.00 07-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center 7/1/11-6/30/12)
2011-0027 DOS967 $40.00 J0077898
2 DOS967 - Health & Wellness Center 7/1/11-6/30/12)
2011-0027 DOS967 $40.00 J0077898
3 DOS967 - Health & Wellness Center 7/1/11-6/30/12)
2011-0027 DOS967 $40.00 J0077898
4 DOS967 - Health & Wellness Center 7/1/11-6/30/12)
2011-0027 DOS967 $40.00 J0077898
9 Vermont Systems-Progress Annual Maint. RECTRAC warranty $574.00 1 $574.00 07-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center 7/1/11-6/30/12)
2011-0027 DOS967 $574.00 J0077898
10 Vermont Systems-Web Internet Software#V-WT-SU-IS-M warranty $750.00 1 $750.00 07-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center 7/1/11-6/30/12)
2011-0027 DOS967 $750.00 J0077898
11 Vermont Systems-WebTrac Activity Reg Annual Maint warranty $190.00 1 $190.00 07-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center 7/1/11-6/30/12)
2011-0027 DOS967 $190.00 J0077898
12 Vermont Systems-WebTrac League Sched, 1-15 Users, warranty $150.00 1 $150.00 07-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center 7/1/11-6/30/12)
2011-0027 DOS967 $150.00 J0077898
13 Vermont Systems-WebTrac InternetS/W 25 add'l Users warranty $125.00 1 $125.00 07-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center 7/1/11-6/30/12)
2011-0027 DOS967 $125.00 J0077898
14 Vermont Systems-Progress WebSpeed Transact. Server warranty $243.00 1 $243.00 07-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center 7/1/11-6/30/12)
2011-0027 DOS967 $243.00 J0077898
15 Vermont Systems-Access Control S/W Annual MA Base warranty $350.00 1 $350.00 07-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center 7/1/11-6/30/12)
2011-0027 DOS967 $350.00 J0077898
16 Vermont Systems-Access Control Add'l Turnstile warranty $50.00 3 $150.00 07-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center 7/1/11-6/30/12)
2011-0027 DOS967 $50.00 J0077898
2 DOS967 - Health & Wellness Center 7/1/11-6/30/12)
2011-0027 DOS967 $50.00 J0077898
3 DOS967 - Health & Wellness Center 7/1/11-6/30/12)
2011-0027 DOS967 $50.00 J0077898
17 Vermont Systems-Progress Annual Maintenance ACCESS warranty $100.00 1 $100.00 07-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center 7/1/11-6/30/12)
2011-0027 DOS967 $100.00 J0077898
18 Vermont Systems-Bio-Plugin Software PC Lic Maint warranty $8.40 1 $8.40 07-14-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center 7/1/11-6/30/12)
2011-0027 DOS967 $8.40 J0077898