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PO Report for P0095356 - DocStar

PO#: P0095356 Purchase Date: September 08, 2014
Vendor: The CBORD Group Inc Value: $10,565.97
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 CBORD Admin Bldg-4SFT0028 10/1/2014-9/30/2015 software $3,768.82 1 $3,768.82 10-07-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2014-0172 AUX977 $3,768.82 J0093442
2 CBORD Admin Bldg-4SFT0041 10/1/2014-9/30/2015 software $178.93 1 $178.93 10-07-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2014-0172 AUX977 $178.93 J0093442
3 CBORD Admin Bldg-4SFT0099 10/1/2014-9/30/2015 software $118.42 1 $118.42 10-07-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2014-0172 AUX977 $118.42 J0093442
4 CBORD Valsetz Bldg-4SFT0029-10/1/2014-9/30/2015 software $95.86 8 $766.87 10-07-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2014-0172 AUX977 $95.86 J0093442
2 AUX977 - renewal
2014-0172 AUX977 $95.86 J0093442
3 AUX977 - renewal
2014-0172 AUX977 $95.86 J0093442
4 AUX977 - renewal
2014-0172 AUX977 $95.86 J0093442
5 AUX977 - renewal
2014-0172 AUX977 $95.86 J0093442
6 AUX977 - renewal
2014-0172 AUX977 $95.86 J0093442
7 AUX977 - renewal
2014-0172 AUX977 $95.86 J0093442
8 AUX977 - renewal
2014-0172 AUX977 $95.86 J0093442
5 CBORD Valsetz Bldg-4SFT0048-10/1/2014-9/30/2015 software $115.03 7 $805.19 10-07-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2014-0172 AUX977 $115.03 J0093442
2 AUX977 - renewal
2014-0172 AUX977 $115.03 J0093442
3 AUX977 - renewal
2014-0172 AUX977 $115.03 J0093442
4 AUX977 - renewal
2014-0172 AUX977 $115.03 J0093442
5 AUX977 - renewal
2014-0172 AUX977 $115.03 J0093442
6 AUX977 - renewal
2014-0172 AUX977 $115.03 J0093442
7 AUX977 - renewal
2014-0172 AUX977 $115.03 J0093442
6 CBORD WOU-4MCR0053-10/1/2014-9/30/2015 software $226.10 3 $678.30 10-07-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2014-0172 AUX977 $226.10 J0093442
2 AUX977 - renewal
2014-0172 AUX977 $226.10 J0093442
3 AUX977 - renewal
2014-0172 AUX977 $226.10 J0093442
7 CBORD WOU-4MCR0080-10/1/2014-9/30/2015 software $226.10 1 $226.10 10-07-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2014-0172 AUX977 $226.10 J0093442
8 CBORD WOU-4MCR0083-10/1/2014-9/30/2015 software $1,762.37 1 $1,762.37 10-07-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2014-0172 AUX977 $1,762.37 J0093442
9 CBORD WOU-4NTR0009-10/1/2014-10/30/2015 software $226.10 10 $2,260.97 10-07-2014


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2014-0172 AUX977 $226.10 J0093442
2 AUX977 - renewal
2014-0172 AUX977 $226.10 J0093442
3 AUX977 - renewal
2014-0172 AUX977 $226.10 J0093442
4 AUX977 - renewal
2014-0172 AUX977 $226.10 J0093442
5 AUX977 - renewal
2014-0172 AUX977 $226.10 J0093442
6 AUX977 - renewal
2014-0172 AUX977 $226.10 J0093442
7 AUX977 - renewal
2014-0172 AUX977 $226.10 J0093442
8 AUX977 - renewal
2014-0172 AUX977 $226.10 J0093442
9 AUX977 - renewal
2014-0172 AUX977 $226.10 J0093442
10 AUX977 - renewal
2014-0172 AUX977 $226.10 J0093442