Purchase Order Report

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PO Report for P0092003 - DocStar

PO#:	P0092003	Purchase Date:	September 19, 2013
Vendor:	The CBORD Group Inc	Value:	$8,177.00
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

CBORD-4MCR0123 - Rear Display, LCD

warranty

$39.00

$390.00

09-26-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$39.00	J0088564/J0089342/J0089343
2	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$39.00	J0088564/J0089342/J0089343
3	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$39.00	J0088564/J0089342/J0089343
4	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$39.00	J0088564/J0089342/J0089343
5	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$39.00	J0088564/J0089342/J0089343
6	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$39.00	J0088564/J0089342/J0089343
7	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$39.00	J0088564/J0089342/J0089343
8	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$39.00	J0088564/J0089342/J0089343
9	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$39.00	J0088564/J0089342/J0089343
10	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$39.00	J0088564/J0089342/J0089343

CBORD-4MCR0003 Micros Small Profile Cash Drawer

warranty

$39.00

$390.00

09-26-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$39.00	J0088564
2	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$39.00	J0088564
3	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$39.00	J0088564
4	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$39.00	J0088564
5	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$39.00	J0088564
6	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$39.00	J0088564
7	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$39.00	J0088564
8	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$39.00	J0088564
9	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$39.00	J0088564
10	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$39.00	J0088564

CBORD-4MCR0043 Kitchen Printer, Epson TMU-220B

warranty

$218.00

09-26-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$218.00	J0088564

CBORD-4MCR0055 Epson TM-T88IV Thermal Receipt

warranty

$208.00

$2,080.00

09-26-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$208.00	J0088564
2	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$208.00	J0088564
3	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$208.00	J0088564
4	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$208.00	J0088564
5	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$208.00	J0088564
6	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$208.00	J0088564
7	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$208.00	J0088564
8	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$208.00	J0088564
9	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$208.00	J0088564
10	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$208.00	J0088564

CBORD-4MCR0061 Micros Workstation 4

warranty

$308.00

$3,080.00

09-26-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$308.00	J0088564
2	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$308.00	J0088564
3	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$308.00	J0088564
4	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$308.00	J0088564
5	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$308.00	J0088564
6	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$308.00	J0088564
7	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$308.00	J0088564
8	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$308.00	J0088564
9	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$308.00	J0088564
10	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$308.00	J0088564

CBORD-4MCR0063 MICROS Scale

warranty

$212.00

$1,272.00

09-26-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$212.00	J0088564
2	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$212.00	J0088564
3	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$212.00	J0088564
4	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$212.00	J0088564
5	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$212.00	J0088564
6	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$212.00	J0088564

CBORD-4MCR0107 MICROS 3700 Barcode Scanner

warranty

$212.00

09-26-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$212.00	J0088564

CBORD-4MCR0665 MICROS 3700 Credit Card

warranty

$535.00

09-26-2013

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - Micros Cash Register Support 10/1/13 - 9/30/14		2013-0164	AUX977	$535.00	J0088564

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PO Report for P0092003 - DocStar