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PO Report for P0098294 - DocStar

PO#: P0098294 Purchase Date: July 21, 2015
Vendor: Vermont Systems Inc Value: $5,813.31
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 Maint/renewal $490.00 1 $490.00 07-29-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center 7/1/15-6/30/16
2015-0042 DOS967 $490.00 J0097839
2 Vermont Systems-Pass Mgmt Phot-M/U Annual Maintena (no Print Pass/ID Card #V-RT-MU-PM-M Software Maint/renewal $490.00 1 $490.00 07-29-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center 7/1/15-6/30/16
2015-0042 DOS967 $490.00 J0097839
3 Vermont Systems-POS Inventory-/Inventory/Tickets M/U Annual MA #V-RT-MU-PS-M Software Maint/renewal $490.00 1 $490.00 07-29-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center 7/1/15-6/30/16
2015-0042 DOS967 $490.00 J0097839
5 Vermont Systems-Equipment/Site Annual MA-M/U #V-RT-MU-RN-M Software Maint/renewal $490.00 1 $490.00 07-29-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center 7/1/15-6/30/16
2015-0042 DOS967 $490.00 J0097839
6 Vermont Systems-Locker Rentals M/U Annual MA#V-RT-MU-LK-M Software Maint/renewal $350.00 1 $350.00 07-29-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center 7/1/15-6/30/16
2015-0042 DOS967 $350.00 J0097839
7 Vermont Systems-RT SystemAdmin. M/U Annual Maint. #V-RT-MU-SA-M Software Maint/renewal $400.00 1 $400.00 07-29-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center 7/1/15-6/30/16
2015-0042 DOS967 $400.00 J0097839
8 Vermont Systems-RecTrac Add'l User Annual MA over2 #V-RT-MU-AU-M Software Maint/renewal $50.00 4 $200.00 07-29-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center 7/1/15-6/30/16
2015-0042 DOS967 $50.00 J0097839
2 DOS967 - Health & Wellness Center 7/1/15-6/30/16
2015-0042 DOS967 $50.00 J0097839
3 DOS967 - Health & Wellness Center 7/1/15-6/30/16
2015-0042 DOS967 $50.00 J0097839
4 DOS967 - Health & Wellness Center 7/1/15-6/30/16
2015-0042 DOS967 $50.00 J0097839
9 Vermont Systems-Progress Annual Maint. RECTRAC #T-PG-M Software Maint/renewal $582.00 1 $582.00 07-29-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center 7/1/15-6/30/16
2015-0042 DOS967 $582.00 J0097839
10 Vermont Systems-Web Internet Software#V-WT-SU-IS-M Incl: RT Integration s/w 1-15 Users, Annual MA, Software Maint/renewal $750.00 1 $750.00 07-29-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center 7/1/15-6/30/16
2015-0042 DOS967 $750.00 J0097839
11 Vermont Systems-WebTrac Activity Reg Annual Maint 1-15 Users #V-WT-SU-AR-M Software Maint/renewal $190.00 1 $190.00 07-29-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center 7/1/15-6/30/16
2015-0042 DOS967 $190.00 J0097839
13 Vermont Systems-WebTrac InternetS/W 25 add'l Users Annual Maint for WebTrac 25 Agents #V-WT-SU-AU-M subscription/service $125.00 1 $125.00 07-29-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center 7/1/15-6/30/16
2015-0042 DOS967 $125.00 J0097839
14 Vermont Systems-Progress WebSpeed Transact. Server Annual MA #T-PG-SU-WB-M Software Maint/renewal $213.00 1 $213.00 07-29-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center 7/1/15-6/30/16
2015-0042 DOS967 $213.00 J0097839
15 Vermont Systems-Access Control S/W Annual MA Base (1st trunstile or door) #VSI-AC/MA Software Maint/renewal $350.00 1 $350.00 07-29-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center 7/1/15-6/30/16
2015-0042 DOS967 $350.00 J0097839
16 Vermont Systems-Access Control Add'l Turnstile or Door, Annual MA #VSI-AC-A/M Software Maint/renewal $50.00 3 $150.00 07-29-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center 7/1/15-6/30/16
2015-0042 DOS967 $50.00 J0097839
2 DOS967 - Health & Wellness Center 7/1/15-6/30/16
2015-0042 DOS967 $50.00 J0097839
3 DOS967 - Health & Wellness Center 7/1/15-6/30/16
2015-0042 DOS967 $50.00 J0097839
17 Vermont Systems-Progress Annual Maintenance ACCESS #T-PG-M Software Maint/renewal $100.00 1 $100.00 07-29-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center 7/1/15-6/30/16
2015-0042 DOS967 $100.00 J0097839
18 Vermont Systems-Bio-Plugin Software PC Lic Maint 1-9 PC's #T-M2-ACC-06-M Software Maint/renewal $8.40 4 $33.60 07-29-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center 7/1/15-6/30/16
2015-0042 DOS967 $8.40 J0097839
2 DOS967 - Health & Wellness Center 7/1/15-6/30/16
2015-0042 DOS967 $8.40 J0097839
3 DOS967 - Health & Wellness Center 7/1/15-6/30/16
2015-0042 DOS967 $8.40 J0097839
4 DOS967 - Health & Wellness Center 7/1/15-6/30/16
2015-0042 DOS967 $8.40 J0097839
19 Vermont Systems-Bio-Plugin Software Serv. License#T-M2-ACC-03-M ($-134.29 Discount applied on this) Software Maint/renewal $409.71 1 $409.71 07-29-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center 7/1/15-6/30/16
2015-0042 DOS967 $409.71 J0097839