Purchase Order Report

Enter a PO#

...or select different year

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 P0094435 - DocStar

PO#: P0094435 Purchase Date: July 01, 2014
Vendor: The CBORD Group Inc Value: $28,666.78
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 MICROS Workstation 5A, 256MB Flash, 256MB CF, 512 MB, CE 6.0 #MCR6800072 Other $1,780.75 10 $18,128.20 11-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Campus Dining (Karen Nelles)
2014-0469 AUX977 $1,812.82 J0095331
2 AUX977 - Campus Dining (Karen Nelles)
2014-0469 AUX977 $1,812.82 J0095331
3 AUX977 - Campus Dining (Karen Nelles)
2014-0469 AUX977 $1,812.82 J0095331
4 AUX977 - Campus Dining (Karen Nelles)
2014-0469 AUX977 $1,812.82 J0095331
5 AUX977 - Campus Dining (Karen Nelles)
2014-0469 AUX977 $1,812.82 J0095331
6 AUX977 - Campus Dining (Karen Nelles)
2014-0469 AUX977 $1,812.82 J0095331
7 AUX977 - Campus Dining (Karen Nelles)
2014-0469 AUX977 $1,812.82 J0095331
8 AUX977 - Campus Dining (Karen Nelles)
2014-0469 AUX977 $1,812.82 J0095331
9 AUX977 - Campus Dining (Karen Nelles)
2014-0469 AUX977 $1,812.82 J0095331
10 AUX977 - Campus Dining (Karen Nelles)
2014-0469 AUX977 $1,812.82 J0095331
2 MICROS Workstation Counter Stand #MCR6040137 Other $80.75 10 $822.77 11-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Campus Dining (Karen Nelles)
2014-0469 AUX977 $82.28 J0095331
2 AUX977 - Campus Dining (Karen Nelles)
2014-0469 AUX977 $82.28 J0095331
3 AUX977 - Campus Dining (Karen Nelles)
2014-0469 AUX977 $82.28 J0095331
4 AUX977 - Campus Dining (Karen Nelles)
2014-0469 AUX977 $82.28 J0095331
5 AUX977 - Campus Dining (Karen Nelles)
2014-0469 AUX977 $82.28 J0095331
6 AUX977 - Campus Dining (Karen Nelles)
2014-0469 AUX977 $82.28 J0095331
7 AUX977 - Campus Dining (Karen Nelles)
2014-0469 AUX977 $82.28 J0095331
8 AUX977 - Campus Dining (Karen Nelles)
2014-0469 AUX977 $82.28 J0095331
9 AUX977 - Campus Dining (Karen Nelles)
2014-0469 AUX977 $82.28 J0095331
10 AUX977 - Campus Dining (Karen Nelles)
2014-0469 AUX977 $82.28 J0095331
3 Rear Display, LCD (Workstation 5, 5A, PCWS 2015) #4MCR0188 Other $250.00 10 $2,545.81 11-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Campus Dining (Karen Nelles)
2014-0469 AUX977 $254.58 J0095331
2 AUX977 - Campus Dining (Karen Nelles)
2014-0469 AUX977 $254.58 J0095331
3 AUX977 - Campus Dining (Karen Nelles)
2014-0469 AUX977 $254.58 J0095331
4 AUX977 - Campus Dining (Karen Nelles)
2014-0469 AUX977 $254.58 J0095331
5 AUX977 - Campus Dining (Karen Nelles)
2014-0469 AUX977 $254.58 J0095331
6 AUX977 - Campus Dining (Karen Nelles)
2014-0469 AUX977 $254.58 J0095331
7 AUX977 - Campus Dining (Karen Nelles)
2014-0469 AUX977 $254.58 J0095331
8 AUX977 - Campus Dining (Karen Nelles)
2014-0469 AUX977 $254.58 J0095331
9 AUX977 - Campus Dining (Karen Nelles)
2014-0469 AUX977 $254.58 J0095331
10 AUX977 - Campus Dining (Karen Nelles)
2014-0469 AUX977 $254.58 J0095331
4 Micros 3700 V5.0 POS Upgrade (Sybase Client-Red Key #MCR75900387 software $100.00 1 $100.00 11-26-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Campus Dining (Karen Nelles)
2014-0469 AUX977 $100.00 J0095331
5 Micros 3700 Credit Card Change of Service to Transactin Vault #4MCR0666 Other $500.00 1 $500.00 02-26-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Campus Dining (Karen Nelles)
2014-0469 AUX977 $500.00 J0095331
6 Micros Credit card installation / change of service (remote) #4SVS0096 Other $595.00 1 $595.00 01-05-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Campus Dining (Karen Nelles)
2014-0469 AUX977 $595.00 J0095331
7 MICROS 3700 Server Replacement Installation Services #SVS0990008 Other $1,195.00 1 $1,195.00 01-05-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Campus Dining (Karen Nelles)
2014-0469 AUX977 $1,195.00 J0095331
8 Micros Server RES Upgrade (Travel and living expenses billed at cost) #4SVS0055 Other $1,195.00 1 $1,195.00 01-05-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Campus Dining (Karen Nelles)
2014-0469 AUX977 $1,195.00 J0095331
9 MICROS 3700 POS Implementatin Services - Custom Other $3,585.00 1 $3,585.00 01-14-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Campus Dining (Karen Nelles)
2014-0469 AUX977 $3,585.00 J0095331