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PO Report for P0082220 - DocStar

PO#: P0082220 Purchase Date: September 19, 2011
Vendor: CBORD Group Inc Value: $9,879.54
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 CBORD Admin Bldg-4SFT0028 10/1/2011-9/30/2012 software $3,523.98 1 $3,523.98 10-03-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - per Karen Nelles
2011-0076 AUX977 $3,523.98 J0078635
2 CBORD Admin Bldg-4SFT0041 10/1/2011-9/30/2012 software $167.31 1 $167.31 10-03-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - per Karen Nelles
2011-0076 AUX977 $167.31 J0078635
3 CBORD Admin Bldg-4SFT0099 10/1/2011-9/30/2012 software $110.73 1 $110.73 10-03-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - per Karen Nelles
2011-0076 AUX977 $110.73 J0078635
4 CBORD Valsetz Bldg-4SFT0029-10/1/2011-9/30/2012 software $89.63 8 $717.04 10-03-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - per Karen Nelles
2011-0076 AUX977 $89.63 J0078635
2 AUX977 - per Karen Nelles
2011-0076 AUX977 $89.63 J0078635
3 AUX977 - per Karen Nelles
2011-0076 AUX977 $89.63 J0078635
4 AUX977 - per Karen Nelles
2011-0076 AUX977 $89.63 J0078635
5 AUX977 - per Karen Nelles
2011-0076 AUX977 $89.63 J0078635
6 AUX977 - per Karen Nelles
2011-0076 AUX977 $89.63 J0078635
7 AUX977 - per Karen Nelles
2011-0076 AUX977 $89.63 J0078635
8 AUX977 - per Karen Nelles
2011-0076 AUX977 $89.63 J0078635
5 CBORD Valsetz Bldg-4SFT0048-10/1/2011-9/30/2012 software $107.55 7 $752.85 10-03-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - per Karen Nelles
2011-0076 AUX977 $107.55 J0078635
2 AUX977 - per Karen Nelles
2011-0076 AUX977 $107.55 J0078635
3 AUX977 - per Karen Nelles
2011-0076 AUX977 $107.55 J0078635
4 AUX977 - per Karen Nelles
2011-0076 AUX977 $107.55 J0078635
5 AUX977 - per Karen Nelles
2011-0076 AUX977 $107.55 J0078635
6 AUX977 - per Karen Nelles
2011-0076 AUX977 $107.55 J0078635
7 AUX977 - per Karen Nelles
2011-0076 AUX977 $107.55 J0078635
6 CBORD WOU-4MCR0053-10/1/2011-9/30/2012 software $211.41 3 $634.23 10-03-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - per Karen Nelles
2011-0076 AUX977 $211.41 J0078635
2 AUX977 - per Karen Nelles
2011-0076 AUX977 $211.41 J0078635
3 AUX977 - per Karen Nelles
2011-0076 AUX977 $211.41 J0078635
7 CBORD WOU-4MCR0080-10/1/2011-9/30/2012 software $211.41 1 $211.41 10-03-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - per Karen Nelles
2011-0076 AUX977 $211.41 J0078635
8 CBORD WOU-4MCR0083-10/1/2011-9/30/2012 software $1,647.89 1 $1,647.89 10-03-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - per Karen Nelles
2011-0076 AUX977 $1,647.89 J0078635
9 CBORD WOU-4NTR0009-10/1/2011-10/30/2012 software $211.41 10 $2,114.10 10-03-2011


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - per Karen Nelles
2011-0076 AUX977 $211.41 J0078635
2 AUX977 - per Karen Nelles
2011-0076 AUX977 $211.41 J0078635
3 AUX977 - per Karen Nelles
2011-0076 AUX977 $211.41 J0078635
4 AUX977 - per Karen Nelles
2011-0076 AUX977 $211.41 J0078635
5 AUX977 - per Karen Nelles
2011-0076 AUX977 $211.41 J0078635
6 AUX977 - per Karen Nelles
2011-0076 AUX977 $211.41 J0078635
7 AUX977 - per Karen Nelles
2011-0076 AUX977 $211.41 J0078635
8 AUX977 - per Karen Nelles
2011-0076 AUX977 $211.41 J0078635
9 AUX977 - per Karen Nelles
2011-0076 AUX977 $211.41 J0078635
10 AUX977 - per Karen Nelles
2011-0076 AUX977 $211.41 J0078635