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PO Report for P0087411 - DocStar

PO#: P0087411 Purchase Date: October 24, 2012
Vendor: CBORD Group Inc Value: $10,195.72
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 CBORD Admin Bldg-4SFT0028 10/1/2012-9/30/2013 software $3,636.75 1 $3,636.75 11-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - annual renewal, Karen Nelles
2012-0272 AUX977 $3,636.75 J0084048
2 CBORD Admin Bldg-4SFT0041 10/1/2012-9/30/2013 software $172.66 1 $172.66 11-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - annual renewal, Karen Nelles
2012-0272 AUX977 $172.66 J0084048
3 CBORD Admin Bldg-4SFT0099 10/1/2012-9/30/2013 software $114.27 1 $114.27 11-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - annual renewal, Karen Nelles
2012-0272 AUX977 $114.27 J0084048
4 CBORD Valsetz Bldg-4SFT0029-10/1/2012-9/30/2013 software $92.50 8 $740.00 11-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - annual renewal, Karen Nelles
2012-0272 AUX977 $92.50 J0084048
2 AUX977 - annual renewal, Karen Nelles
2012-0272 AUX977 $92.50 J0084048
3 AUX977 - annual renewal, Karen Nelles
2012-0272 AUX977 $92.50 J0084048
4 AUX977 - annual renewal, Karen Nelles
2012-0272 AUX977 $92.50 J0084048
5 AUX977 - annual renewal, Karen Nelles
2012-0272 AUX977 $92.50 J0084048
6 AUX977 - annual renewal, Karen Nelles
2012-0272 AUX977 $92.50 J0084048
7 AUX977 - annual renewal, Karen Nelles
2012-0272 AUX977 $92.50 J0084048
8 AUX977 - annual renewal, Karen Nelles
2012-0272 AUX977 $92.50 J0084048
5 CBORD Valsetz Bldg-4SFT0048-10/1/2012-9/30/2013 software $111.00 7 $777.00 11-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - annual renewal, Karen Nelles
2012-0272 AUX977 $111.00 J0084048
2 AUX977 - annual renewal, Karen Nelles
2012-0272 AUX977 $111.00 J0084048
3 AUX977 - annual renewal, Karen Nelles
2012-0272 AUX977 $111.00 J0084048
4 AUX977 - annual renewal, Karen Nelles
2012-0272 AUX977 $111.00 J0084048
5 AUX977 - annual renewal, Karen Nelles
2012-0272 AUX977 $111.00 J0084048
6 AUX977 - annual renewal, Karen Nelles
2012-0272 AUX977 $111.00 J0084048
7 AUX977 - annual renewal, Karen Nelles
2012-0272 AUX977 $111.00 J0084048
6 CBORD WOU-4MCR0053-10/1/2012-9/30/2013 software $218.18 3 $654.54 11-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - annual renewal, Karen Nelles
2012-0272 AUX977 $218.18 J0084048
2 AUX977 - annual renewal, Karen Nelles
2012-0272 AUX977 $218.18 J0084048
3 AUX977 - annual renewal, Karen Nelles
2012-0272 AUX977 $218.18 J0084048
7 CBORD WOU-4MCR0080-10/1/2012-9/30/2013 software $218.18 1 $218.18 11-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - annual renewal, Karen Nelles
2012-0272 AUX977 $218.18 J0084048
8 CBORD WOU-4MCR0083-10/1/2012-9/30/2013 software $1,700.62 1 $1,700.62 11-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - annual renewal, Karen Nelles
2012-0272 AUX977 $1,700.62 J0084048
9 CBORD WOU-4NTR0009-10/1/2012-10/30/2013 software $218.17 10 $2,181.70 11-06-2012


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - annual renewal, Karen Nelles
2012-0272 AUX977 $218.17 J0084048
2 AUX977 - annual renewal, Karen Nelles
2012-0272 AUX977 $218.17 J0084048
3 AUX977 - annual renewal, Karen Nelles
2012-0272 AUX977 $218.17 J0084048
4 AUX977 - annual renewal, Karen Nelles
2012-0272 AUX977 $218.17 J0084048
5 AUX977 - annual renewal, Karen Nelles
2012-0272 AUX977 $218.17 J0084048
6 AUX977 - annual renewal, Karen Nelles
2012-0272 AUX977 $218.17 J0084048
7 AUX977 - annual renewal, Karen Nelles
2012-0272 AUX977 $218.17 J0084048
8 AUX977 - annual renewal, Karen Nelles
2012-0272 AUX977 $218.17 J0084048
9 AUX977 - annual renewal, Karen Nelles
2012-0272 AUX977 $218.17 J0084048
10 AUX977 - annual renewal, Karen Nelles
2012-0272 AUX977 $218.17 J0084048