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PO Report for P0090881 - DocStar

PO#: P0090881 Purchase Date: July 01, 2013
Vendor: Seth Value: $4,995.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 COMPANSOL Blumen Software Server Version & Network/Workstation Version for multiple users software $1,590.00 1 $1,593.59 07-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS988 - Student Enrichment Program
2013-0057 DOS988 $1,593.59 J0088246
2 COMPANSOL Blumen Software Transfer of Data from existing database software $595.00 1 $598.56 07-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS988 - Student Enrichment Program
2013-0057 DOS988 $598.56 J0088246
3 COMPANSOL Blumen Software Script (Import Utility to extract data from Mainframe software $595.00 1 $598.56 07-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS988 - Student Enrichment Program
2013-0057 DOS988 $598.56 J0088246
4 COMPANSOL Blumen Software 1 Year of Technical Support Software Maint/renewal $.00 1 $3.56 07-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS988 - Student Enrichment Program
2013-0057 DOS988 $3.56 J0088246
5 COMPANSOL Blumen Software 1 User's Guide Other $.00 1 $3.56 07-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS988 - Student Enrichment Program
2013-0057 DOS988 $3.56 J0088246
7 2 Days Shared On-Site Training at Monmouth, OR $3995 minus 26% discount $1804.95 Other $2,190.05 1 $2,193.61 07-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS988 - Student Enrichment Program
2013-0057 DOS988 $2,193.61 J0088246
8 Training Workbook for both SSS Program staff members only (max limit is 10) Other $.00 1 $3.56 07-01-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS988 - Student Enrichment Program
2013-0057 DOS988 $3.56 J0088246