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PO Report for P0094714 - DocStar

PO#: P0094714 Purchase Date: July 11, 2014
Vendor: Vermont Systems Inc Value: $5,643.99
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Vermont Systems-Activity Reg-M/U Annual MA #V-RT-MU-AR-M software $424.10 1 $424.10 07-29-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center
2014-0026 DOS967 $424.10 J0092746
2 Vermont Systems-Pass Mgmt Phot-M/U Annual Maintenance (NO Print Pass/ID Card) #V-RT-MU-PM-M software $424.10 1 $424.10 07-29-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center
2014-0026 DOS967 $424.10 J0092746
3 Vermont Systems-POS Inventory-/Inventory/Tickets M/U Annual MA #V-RT-MU-PS-M software $424.10 1 $424.10 07-29-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center
2014-0026 DOS967 $424.10 J0092746
5 Vermont Systems-Equipment/Site Annual MA-M/U #V-RT-MU-RN-M software $424.99 1 $424.99 07-29-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center
2014-0026 DOS967 $424.99 J0092746
6 Vermont Systems-Locker Rentals M/U Annual MA #V-RT-MU-LK-M software $349.10 1 $349.10 07-29-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center
2014-0026 DOS967 $349.10 J0092746
7 Vermont Systems-RT SystemAdmin. M/U Annual Maint. #V-RT-MU-SA-M software $400.00 1 $400.00 07-29-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center
2014-0026 DOS967 $400.00 J0092746
8 Vermont Systems-RecTrac Add'l User Annual MA over2 #V-RT-MU-AU-M software $40.00 4 $160.00 07-29-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center
2014-0026 DOS967 $40.00 J0092746
2 DOS967 - Health & Wellness Center
2014-0026 DOS967 $40.00 J0092746
3 DOS967 - Health & Wellness Center
2014-0026 DOS967 $40.00 J0092746
4 DOS967 - Health & Wellness Center
2014-0026 DOS967 $40.00 J0092746
9 Vermont Systems-Progress Annual Maint. RECTRAC #T-PG-M software $582.00 1 $582.00 07-29-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center
2014-0026 DOS967 $582.00 J0092746
10 Vermont Systems-Web Internet Software#V-WT-SU-IS-M software $750.00 1 $750.00 07-29-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center
2014-0026 DOS967 $750.00 J0092746
11 Vermont Systems-WebTrac Activity Reg Annual Maint 1-15 Users #V-WT-SU-AR-M software $190.00 1 $190.00 07-29-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center
2014-0026 DOS967 $190.00 J0092746
13 Vermont Systems-WebTrac InternetS/W 25 add'l Users Annual Maint for WebTrac 25 Agents #V-WT-SU-AU-M software $125.00 1 $125.00 07-29-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center
2014-0026 DOS967 $125.00 J0092746
14 Vermont Systems-Progress WebSpeed Transact. Server Annual MA #T-PG-SU-WB-M software $213.00 1 $213.00 07-29-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center
2014-0026 DOS967 $213.00 J0092746
15 Vermont Systems-Access Control S/W Annual MA Base (1st turnstile or door) #VSI-AC/MA software $350.00 1 $350.00 07-29-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center
2014-0026 DOS967 $350.00 J0092746
16 Vermont Systems-Access Control Add'l Turnstile or Door, Annual MA #VSI-AC-A/M software $50.00 3 $150.00 07-29-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center
2014-0026 DOS967 $50.00 J0092746
2 DOS967 - Health & Wellness Center
2014-0026 DOS967 $50.00 J0092746
3 DOS967 - Health & Wellness Center
2014-0026 DOS967 $50.00 J0092746
17 Vermont Systems-Progress Annual Maintenance ACCESS #T-PG-M software $100.00 1 $100.00 07-29-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center
2014-0026 DOS967 $100.00 J0092746
18 Vermont Systems-Bio-Plugin Software PC Lic Maint 1-9 PC's #T-M2-ACC-06-M software $8.40 4 $33.60 07-29-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center
2014-0026 DOS967 $8.40 J0092746
2 DOS967 - Health & Wellness Center
2014-0026 DOS967 $8.40 J0092746
3 DOS967 - Health & Wellness Center
2014-0026 DOS967 $8.40 J0092746
4 DOS967 - Health & Wellness Center
2014-0026 DOS967 $8.40 J0092746
19 Vermont Systems-Bio-Plugin Software Serv. License #T-M2-ACC-03-M software $544.00 1 $544.00 07-29-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center
2014-0026 DOS967 $544.00 J0092746