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PO Report for P0097912 - DocStar

PO#:	P0097912	Purchase Date:	June 19, 2015
Vendor:	Astria Solutions Group LLC	Value:	$67,445.00
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

Imaging Platform Conversions #DSTS-015

software

$11,700.00

06-20-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$11,700.00	J0096976

docSTAR Eclipse on Premise Sof #ECL3-PERSYS

Other

$.00

06-20-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976

Eclipse New Concurrent Perpet #ECL3-USERCP

software

$995.00

$49,750.00

06-20-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
2	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
3	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
4	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
5	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
6	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
7	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
8	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
9	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
10	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
11	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
12	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
13	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
14	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
15	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
16	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
17	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
18	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
19	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
20	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
21	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
22	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
23	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
24	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
25	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
26	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
27	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
28	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
29	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
30	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
31	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
32	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
33	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
34	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
35	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
36	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
37	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
38	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
39	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
40	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
41	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
42	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
43	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
44	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
45	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
46	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
47	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
48	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
49	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976
50	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$995.00	J0096976

Accusoft ImageGear.NET Client #LIC-016

software

$.00

06-20-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
2	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
3	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
4	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
5	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
6	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
7	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
8	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
9	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
10	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
11	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
12	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
13	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
14	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
15	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
16	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
17	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
18	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
19	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
20	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
21	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
22	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
23	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
24	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
25	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
26	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
27	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
28	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
29	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
30	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
31	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
32	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
33	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
34	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
35	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
36	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
37	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
38	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
39	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
40	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
41	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
42	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
43	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
44	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
45	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
46	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
47	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
48	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
49	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
50	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976

Eclipse Guest View Only Conc #ECL3-USERVP

software

$.00

06-20-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
2	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
3	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
4	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
5	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
6	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
7	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
8	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
9	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
10	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
11	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
12	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
13	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
14	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
15	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
16	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
17	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
18	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
19	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
20	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
21	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
22	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
23	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
24	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976
25	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976

Advance Workflow Perpetual Workflow #ECL3-AWFP

software

$5,995.00

06-20-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$5,995.00	J0096976

Datalink Module (Named or Conc) #ECL3-DLINK

Other

$.00

06-20-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$.00	J0096976

SoftCare for Workgroup/PRO 1 y softcare #MA-211

warranty

$55,745.00

06-20-2015

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS901 - per B. Kernan (reimbursable by B. Neish)		2014-0845	UCS901	$55,745.00	J0096976

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PO Report for P0097912 - DocStar