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PO Report for P0086170 - DocStar

PO#: P0086170 Purchase Date: July 11, 2012
Vendor: Vermont Systems Inc Value: $4,910.37
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Vermont Systems-Activity Reg-M/U Annual MA (7/1/12-6/30/13) software $440.00 1 $440.00 08-02-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center (5790)
2012-0004 DOS967 $440.00 J0083022
2 Vermont Systems-Pass Mgmt Phot-M/U Annual Maintena (7/1/12-6/30/13) software $440.00 1 $440.00 08-02-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center (5790)
2012-0004 DOS967 $440.00 J0083022
3 Vermont Systems-POS Inventory-/Inventory/Tickets (7/1/12-6/30/13) software $440.00 1 $440.00 08-02-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center (5790)
2012-0004 DOS967 $440.00 J0083022
5 Vermont Systems-Equipment/Site Annual MA-M/U (7/1/12-6/30/13) software $350.00 1 $350.00 08-02-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center (5790)
2012-0004 DOS967 $350.00 J0083022
6 Vermont Systems-Locker Rentals M/U Annual MA (7/1/12-6/30/13) software $290.00 1 $290.00 08-02-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center (5790)
2012-0004 DOS967 $290.00 J0083022
7 Vermont Systems-RT SystemAdmin. M/U Annual Maint. (7/1/12-6/30/13) software $400.00 1 $400.00 08-02-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center (5790)
2012-0004 DOS967 $400.00 J0083022
8 Vermont Systems-RecTrac Add'l User Annual MA over2 (7/1/12-6/30/13) software $40.00 4 $160.00 08-02-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center (5790)
2012-0004 DOS967 $40.00 J0083022
2 DOS967 - Health & Wellness Center (5790)
2012-0004 DOS967 $40.00 J0083022
3 DOS967 - Health & Wellness Center (5790)
2012-0004 DOS967 $40.00 J0083022
4 DOS967 - Health & Wellness Center (5790)
2012-0004 DOS967 $40.00 J0083022
9 Vermont Systems-Progress Annual Maint. RECTRAC (7/1/12-6/30/13) software $503.97 1 $503.97 08-02-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center (5790)
2012-0004 DOS967 $503.97 J0083022
10 Vermont Systems-Web Internet Software#V-WT-SU-IS-M (7/1/12-6/30/13) software $750.00 1 $750.00 08-02-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center (5790)
2012-0004 DOS967 $750.00 J0083022
11 Vermont Systems-WebTrac Activity Reg Annual Maint (7/1/12-6/30/13) software $190.00 1 $190.00 08-02-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center (5790)
2012-0004 DOS967 $190.00 J0083022
13 Vermont Systems-WebTrac InternetS/W 25 add'l Users (7/1/12-6/30/13) software $125.00 1 $125.00 08-02-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center (5790)
2012-0004 DOS967 $125.00 J0083022
14 Vermont Systems-Progress WebSpeed Transact. Server (7/1/12-6/30/13) software $243.00 1 $243.00 08-02-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center (5790)
2012-0004 DOS967 $243.00 J0083022
15 Vermont Systems-Access Control S/W Annual MA Base (7/1/12-6/30/13) software $350.00 1 $350.00 08-02-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center (5790)
2012-0004 DOS967 $350.00 J0083022
16 Vermont Systems-Access Control Add'l Turnstile (7/1/12-6/30/13) software $50.00 3 $150.00 08-02-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center (5790)
2012-0004 DOS967 $50.00 J0083022
2 DOS967 - Health & Wellness Center (5790)
2012-0004 DOS967 $50.00 J0083022
3 DOS967 - Health & Wellness Center (5790)
2012-0004 DOS967 $50.00 J0083022
17 Vermont Systems-Progress Annual Maintenance ACCESS (7/1/12-6/30/13) software $70.00 1 $70.00 08-02-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center (5790)
2012-0004 DOS967 $70.00 J0083022
18 Vermont Systems-Bio-Plugin Software PC Lic Maint (7/1/12-6/30/13) software $8.40 1 $8.40 08-02-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center (5790)
2012-0004 DOS967 $8.40 J0083022