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PO Report for P0091758 - DocStar

PO#: P0091758 Purchase Date: August 28, 2013
Vendor: The CBORD Group Inc Value: $10,409.88
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 CBORD Admin Bldg-4SFT0028 10/1/2013-9/30/2014 software $3,713.12 1 $3,713.12 09-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Karen Nelles renewal
2013-0122 AUX977 $3,713.12 J0088454
2 CBORD Admin Bldg-4SFT0041 10/1/2013-9/30/2014 software $176.29 1 $176.29 09-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Karen Nelles renewal
2013-0122 AUX977 $176.29 J0088454
3 CBORD Admin Bldg-4SFT0099 10/1/2013-9/30/2014 software $116.67 1 $116.67 09-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Karen Nelles renewal
2013-0122 AUX977 $116.67 J0088454
4 CBORD Valsetz Bldg-4SFT0029-10/1/2013-9/30/2014 software $94.44 8 $755.52 09-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Karen Nelles renewal
2013-0122 AUX977 $94.44 J0088454
2 AUX977 - Karen Nelles renewal
2013-0122 AUX977 $94.44 J0088454
3 AUX977 - Karen Nelles renewal
2013-0122 AUX977 $94.44 J0088454
4 AUX977 - Karen Nelles renewal
2013-0122 AUX977 $94.44 J0088454
5 AUX977 - Karen Nelles renewal
2013-0122 AUX977 $94.44 J0088454
6 AUX977 - Karen Nelles renewal
2013-0122 AUX977 $94.44 J0088454
7 AUX977 - Karen Nelles renewal
2013-0122 AUX977 $94.44 J0088454
8 AUX977 - Karen Nelles renewal
2013-0122 AUX977 $94.44 J0088454
5 CBORD Valsetz Bldg-4SFT0048-10/1/2013-9/30/2014 software $113.33 7 $793.31 09-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Karen Nelles renewal
2013-0122 AUX977 $113.33 J0088454
2 AUX977 - Karen Nelles renewal
2013-0122 AUX977 $113.33 J0088454
3 AUX977 - Karen Nelles renewal
2013-0122 AUX977 $113.33 J0088454
4 AUX977 - Karen Nelles renewal
2013-0122 AUX977 $113.33 J0088454
5 AUX977 - Karen Nelles renewal
2013-0122 AUX977 $113.33 J0088454
6 AUX977 - Karen Nelles renewal
2013-0122 AUX977 $113.33 J0088454
7 AUX977 - Karen Nelles renewal
2013-0122 AUX977 $113.33 J0088454
6 CBORD WOU-4MCR0053-10/1/2013-9/30/2014 software $222.76 3 $668.28 09-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Karen Nelles renewal
2013-0122 AUX977 $222.76 J0088454
2 AUX977 - Karen Nelles renewal
2013-0122 AUX977 $222.76 J0088454
3 AUX977 - Karen Nelles renewal
2013-0122 AUX977 $222.76 J0088454
7 CBORD WOU-4MCR0080-10/1/2013-9/30/2014 software $222.76 1 $222.76 09-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Karen Nelles renewal
2013-0122 AUX977 $222.76 J0088454
8 CBORD WOU-4MCR0083-10/1/2013-9/30/2014 software $1,736.33 1 $1,736.33 09-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Karen Nelles renewal
2013-0122 AUX977 $1,736.33 J0088454
9 CBORD WOU-4NTR0009-10/1/2013-10/30/2014 software $222.76 10 $2,227.60 09-11-2013


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Karen Nelles renewal
2013-0122 AUX977 $222.76 J0088454
2 AUX977 - Karen Nelles renewal
2013-0122 AUX977 $222.76 J0088454
3 AUX977 - Karen Nelles renewal
2013-0122 AUX977 $222.76 J0088454
4 AUX977 - Karen Nelles renewal
2013-0122 AUX977 $222.76 J0088454
5 AUX977 - Karen Nelles renewal
2013-0122 AUX977 $222.76 J0088454
6 AUX977 - Karen Nelles renewal
2013-0122 AUX977 $222.76 J0088454
7 AUX977 - Karen Nelles renewal
2013-0122 AUX977 $222.76 J0088454
8 AUX977 - Karen Nelles renewal
2013-0122 AUX977 $222.76 J0088454
9 AUX977 - Karen Nelles renewal
2013-0122 AUX977 $222.76 J0088454
10 AUX977 - Karen Nelles renewal
2013-0122 AUX977 $222.76 J0088454