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PO Report for P0099098 - DocStar

PO#: P0099098 Purchase Date: October 05, 2015
Vendor: The CBORD Group Inc Value: $10,934.17
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 CBORD 4MCR0053- MICROS 3700 POS Client Application for MICROS Manager Workstation 10/1/15-9/30/16 Software Maint/renewal $229.72 3 $689.15 10-19-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - per Ryan Jennings
2015-0224 OUR901 $229.72 J0098513
2 OUR901 - per Ryan Jennings
2015-0224 OUR901 $229.72 J0098513
3 OUR901 - per Ryan Jennings
2015-0224 OUR901 $229.72 J0098513
2 CBORD 4MCR0080- MICROS 3700 Foundation (Server) Software for 10+ Workstations 10/1/15-9/30/16 Software Maint/renewal $229.72 1 $229.72 10-19-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - per Ryan Jennings
2015-0224 OUR901 $229.72 J0098513
3 CBORD 4MCR0083- MICROS 3700 Foundation (Server) Software Enhancement Lic, 10+ Workstations -9/30/16 Software Maint/renewal $1,790.57 1 $1,790.57 10-19-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - per Ryan Jennings
2015-0224 OUR901 $1,790.57 J0098513
4 CBORD 4NTR0009- Odyssey PCS/MICROS Interface Fee Odyssey PCS User Interface/Workstatin software lic Software Maint/renewal $229.72 10 $2,297.15 10-19-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - per Ryan Jennings
2015-0224 OUR901 $229.72 J0098513
2 OUR901 - per Ryan Jennings
2015-0224 OUR901 $229.72 J0098513
3 OUR901 - per Ryan Jennings
2015-0224 OUR901 $229.72 J0098513
4 OUR901 - per Ryan Jennings
2015-0224 OUR901 $229.72 J0098513
5 OUR901 - per Ryan Jennings
2015-0224 OUR901 $229.72 J0098513
6 OUR901 - per Ryan Jennings
2015-0224 OUR901 $229.72 J0098513
7 OUR901 - per Ryan Jennings
2015-0224 OUR901 $229.72 J0098513
8 OUR901 - per Ryan Jennings
2015-0224 OUR901 $229.72 J0098513
9 OUR901 - per Ryan Jennings
2015-0224 OUR901 $229.72 J0098513
10 OUR901 - per Ryan Jennings
2015-0224 OUR901 $229.72 J0098513
5 CBORD 4SFT0028- Odyssey PCS System-Small (under 5,000 cardholders). Includes single User Interface L Software Maint/renewal $3,829.12 1 $3,829.12 10-19-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - per Ryan Jennings
2015-0224 OUR901 $3,829.12 J0098513
6 CBORD 4SFT0099- Crystal Reports XI Developer (for all existing implementations) 9/30/16 Software Maint/renewal $120.31 1 $120.31 10-19-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - per Ryan Jennings
2015-0224 OUR901 $120.31 J0098513
7 CBORD SFT7180044- AdminWeb for Odyssey PCS Small 10/1/15-9/30/16 Software Maint/renewal $779.14 1 $779.14 10-19-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - per Ryan Jennings
2015-0224 OUR901 $779.14 J0098513
8 CBORD SYB7590007- Conversion to Sybase CPU License for Odyssey PCS or Odyssey HMS 10/1/15-9/30/16 Software Maint/renewal $999.87 1 $999.87 10-19-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - per Ryan Jennings
2015-0224 OUR901 $999.87 J0098513
9 CBORD SYB7590008- Sybase CPU License for Odyssey PCS 10/1/15-9/30/16 Software Maint/renewal $199.14 1 $199.14 10-19-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - per Ryan Jennings
2015-0224 OUR901 $199.14 J0098513