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PO Report for P0081964 - DocStar

PO#: P0081964 Purchase Date: August 25, 2011
Vendor: CBORD Group Inc Value: $8,029.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 CBORD-4MCR0123 - Rear Display, LCD 10/1/2011-9/30/2012 Other $39.00 10 $390.00 10-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $39.00 J0078634
2 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $39.00 J0078634
3 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $39.00 J0078634
4 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $39.00 J0078634
5 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $39.00 J0078634
6 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $39.00 J0078634
7 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $39.00 J0078634
8 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $39.00 J0078634
9 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $39.00 J0078634
10 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $39.00 J0078634
2 CBORD-4MCR0003 Micros Small Profile Cash Drawer 10/1/2011-9/30/2012 Other $39.00 10 $390.00 10-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $39.00 J0078634
2 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $39.00 J0078634
3 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $39.00 J0078634
4 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $39.00 J0078634
5 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $39.00 J0078634
6 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $39.00 J0078634
7 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $39.00 J0078634
8 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $39.00 J0078634
9 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $39.00 J0078634
10 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $39.00 J0078634
3 CBORD-4MCR0043 Kitchen Printer, Epson TMU-220B 10/1/2011-9/30/2012 Other $214.00 1 $214.00 10-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $214.00 J0078634
4 CBORD-4MCR0055 Epson TM-T88IV Thermal Receipt 10/1/2011-9/30/2012 Other $204.00 10 $2,040.00 10-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $204.00 J0078634
2 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $204.00 J0078634
3 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $204.00 J0078634
4 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $204.00 J0078634
5 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $204.00 J0078634
6 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $204.00 J0078634
7 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $204.00 J0078634
8 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $204.00 J0078634
9 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $204.00 J0078634
10 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $204.00 J0078634
5 CBORD-4MCR0061 Micros Workstation 4 10/1/2011-9/30/2012 Other $302.00 10 $3,020.00 10-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $302.00 J0078634
2 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $302.00 J0078634
3 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $302.00 J0078634
4 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $302.00 J0078634
5 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $302.00 J0078634
6 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $302.00 J0078634
7 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $302.00 J0078634
8 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $302.00 J0078634
9 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $302.00 J0078634
10 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $302.00 J0078634
6 CBORD-4MCR0063 MICROS Scale 10/1/2011-9/30/2012 Other $208.00 6 $1,248.00 10-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $208.00 J0078634
2 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $208.00 J0078634
3 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $208.00 J0078634
4 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $208.00 J0078634
5 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $208.00 J0078634
6 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $208.00 J0078634
7 CBORD-4MCR0107 MICROS 3700 Barcode Scanner 10/1/2011-9/30/2012 Other $208.00 1 $208.00 10-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $208.00 J0078634
8 CBORD-4MCR0665 MICROS 3700 Credit Card 10/1/2011-9/30/2012 Other $519.00 1 $519.00 10-04-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - per Karen Nelles (email)
2011-0141 AUX977 $519.00 J0078634