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PO Report for P0096198 - DocStar

PO#: P0096198 Purchase Date: December 05, 2014
Vendor: Lantana Communications Corp Value: $24,523.00
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
4 Lantana - Support Advantage 2350 Stations @$9.80 Other $23,030.00 1 $23,030.00 02-16-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT - Support renewal YEAR 2 (order #8094)
2014-0455 UCS907 DIRECT $23,030.00 UCS907 DIRECT
6 Lantana-SA ESS C/D CCR5 ELITE AGT 1-10 1YR PREPAID 50 qty @ $29.86 Other $1,493.00 1 $1,493.00 02-16-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT - Support renewal YEAR 2 (order #8094)
2014-0455 UCS907 DIRECT $1,493.00 UCS907 DIRECT