Purchase Order Report

Enter a PO#

...or select different year

2026 2025 2024 2023 2022 2021 2020 2019
2018 2017 2016 2015 2014 2013 2012 2011
2010 2009 2008 2007 2006 2005 2004 2003
2002 2001 2000 1999

PO Report for P0094011 - DocStar

PO#: P0094011 Purchase Date: May 08, 2014
Vendor: Oracle America Inc Value: $208,939.71
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Oracle Database Enterprise Edition-Named User PlusPerpetual-Campus Wide Program-Qty 7025 (5/14/14-15 software $2,699.38 1 $2,699.38 05-28-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan (Eric will reimburse when we pay invoice)
2013-0718 UCS901 $2,699.38 J0091485/budget J0091500
2 Software Update License & Support (5/14/14-5/14/15) warranty $44,135.85 1 $44,135.85 05-28-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan (Eric will reimburse when we pay invoice)
2013-0718 UCS901 $44,135.85 J0091485
3 Real Application Clusters-Named User Plus Perpetual-Campus Wide Program-Qty 7025 (5/14/14-5/14/15) software $36,273.36 1 $36,273.36 05-28-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan (Eric will reimburse when we pay invoice)
2013-0718 UCS901 $36,273.36 J0091485
4 Software Update License & Support (5/14/14-5/14/15) warranty $20,100.01 1 $20,100.01 05-28-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan (Eric will reimburse when we pay invoice)
2013-0718 UCS901 $20,100.01 J0091485
5 Partitioning-Named User Plus Perpetual-Campus Wide Program-Qty 7025 (5/14/14-5/14/15) software $18,401.94 1 $18,401.94 05-28-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan (Eric will reimburse when we pay invoice)
2013-0718 UCS901 $18,401.94 J0091485
6 Software Update License & Support (5/14/14-5/14/15) warranty $10,041.03 1 $10,041.03 05-28-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan (Eric will reimburse when we pay invoice)
2013-0718 UCS901 $10,041.03 J0091485
7 Diagnostics Pack-Named User Plus Perpetual- Campus Wide Program-Qty 7025 (5/14/14-5/14/15) software $11,103.16 1 $11,103.16 05-28-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan (Eric will reimburse when we pay invoice)
2013-0718 UCS901 $11,103.16 J0091485
8 Software Update License & Support (5/14/14-5/14/15) 1 warranty $4,260.68 1 $4,260.68 05-28-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan (Eric will reimburse when we pay invoice)
2013-0718 UCS901 $4,260.68 J0091485
9 Tuning Pack-Named User Plus Perpetual-Campus Wide Program-Qty 7025 (5/14/14-5/14/15) software $11,103.16 1 $11,103.16 05-28-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan (Eric will reimburse when we pay invoice)
2013-0718 UCS901 $11,103.16 J0091485
10 Software Update License & Support (5/14/14-5/14/15) 2 warranty $4,260.68 1 $4,260.68 05-28-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan (Eric will reimburse when we pay invoice)
2013-0718 UCS901 $4,260.68 J0091485
11 (*)Database Lifecycle Management Pack-Named User Plus Perpetual-Campus Wide Program-Qty 7025 (5/14/1 software $36,674.16 1 $36,674.16 05-28-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan (Eric will reimburse when we pay invoice)
2013-0718 UCS901 $36,674.16 J0091485
12 Software Update License & Support (5/14/14-5/14/15) warranty $9,886.30 1 $9,886.30 05-28-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - Per B. Kernan (Eric will reimburse when we pay invoice)
2013-0718 UCS901 $9,886.30 J0091485