Purchase Order Report

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PO Report for P0095321 - DocStar

PO#:	P0095321	Purchase Date:	September 02, 2014
Vendor:	The CBORD Group Inc	Value:	$5,620.00
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

CBORD-4MCR0123 - Rear Display, L 10/1/14-12/31/14

warranty

$10.00

$100.00

10-14-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$10.00	J0093602
2	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$10.00	J0093602
3	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$10.00	J0093602
4	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$10.00	J0093602
5	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$10.00	J0093602
6	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$10.00	J0093602
7	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$10.00	J0093602
8	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$10.00	J0093602
9	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$10.00	J0093602
10	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$10.00	J0093602

CBORD-4MCR0003 Micros Small Profile Cash Drawer 10/1/14-9/30/15

warranty

$40.00

$400.00

10-14-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$40.00	J0093602
2	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$40.00	J0093602
3	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$40.00	J0093602
4	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$40.00	J0093602
5	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$40.00	J0093602
6	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$40.00	J0093602
7	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$40.00	J0093602
8	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$40.00	J0093602
9	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$40.00	J0093602
10	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$40.00	J0093602

CBORD-4MCR0043 Kitchen Printer, Epson TMU-220B 10/1/14-9/30/15

warranty

$218.00

10-14-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$218.00	J0093602

CBORD-4MCR0055 Epson TM-T88IV Thermal Receipt 10/1/14-9/30/15

warranty

$211.00

$2,110.00

10-14-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$211.00	J0093602
2	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$211.00	J0093602
3	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$211.00	J0093602
4	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$211.00	J0093602
5	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$211.00	J0093602
6	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$211.00	J0093602
7	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$211.00	J0093602
8	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$211.00	J0093602
9	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$211.00	J0093602
10	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$211.00	J0093602

CBORD-4MCR0061 Micros Workstation 4 10/1/14-9/30/15

warranty

$77.00

$770.00

10-14-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$77.00	J0093602
2	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$77.00	J0093602
3	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$77.00	J0093602
4	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$77.00	J0093602
5	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$77.00	J0093602
6	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$77.00	J0093602
7	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$77.00	J0093602
8	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$77.00	J0093602
9	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$77.00	J0093602
10	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$77.00	J0093602

CBORD-4MCR0063 MICROS Scale 10/1/14-9/30/15

warranty

$212.00

$1,272.00

10-14-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$212.00	J0093602
2	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$212.00	J0093602
3	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$212.00	J0093602
4	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$212.00	J0093602
5	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$212.00	J0093602
6	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$212.00	J0093602

CBORD-4MCR0107 MICROS 3700 Barcode Scanner 10/1/14-9/30/15

warranty

$215.00

10-14-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$215.00	J0093602

CBORD-4MCR0665 MICROS 3700 Credit Card 10/1/14-9/30/15

warranty

$535.00

10-14-2014

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	AUX977 - per Karen Nelles, Campus Dining		2014-0189	AUX977	$535.00	J0093602

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PO Report for P0095321 - DocStar