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PO Report for P0100236 - DocStar

PO#: P0100236 Purchase Date: February 24, 2016
Vendor: The CBORD Group Inc Value: $2,192.61
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 4SFT0081 Odyssey HMS Test System Base (4/1/16-6/30/16) Software Maint/renewal $103.80 1 $103.80 02-29-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - aligning to match fiscal year
2015-0544 OUR901 $103.80 J0100016
2 4SFT0082 Odyssey HMS Test System Web (4/1/16-6/30/16) Software Maint/renewal $38.85 1 $38.85 02-29-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - aligning to match fiscal year
2015-0544 OUR901 $38.85 J0100016
3 4SFT0083 Odyssey HMS Test System Judicial (4/1/16-6/30/16) Software Maint/renewal $65.04 1 $65.04 02-29-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - aligning to match fiscal year
2015-0544 OUR901 $65.04 J0100016
4 4SFT0024 Odyssey HMS User Interface License/Workstation Software License (4/1/16-6/30/16) Software Maint/renewal $24.46 12 $293.52 02-29-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - aligning to match fiscal year
2015-0544 OUR901 $24.46 J0100016
2 OUR901 - aligning to match fiscal year
2015-0544 OUR901 $24.46 J0100016
3 OUR901 - aligning to match fiscal year
2015-0544 OUR901 $24.46 J0100016
4 OUR901 - aligning to match fiscal year
2015-0544 OUR901 $24.46 J0100016
5 OUR901 - aligning to match fiscal year
2015-0544 OUR901 $24.46 J0100016
6 OUR901 - aligning to match fiscal year
2015-0544 OUR901 $24.46 J0100016
7 OUR901 - aligning to match fiscal year
2015-0544 OUR901 $24.46 J0100016
8 OUR901 - aligning to match fiscal year
2015-0544 OUR901 $24.46 J0100016
9 OUR901 - aligning to match fiscal year
2015-0544 OUR901 $24.46 J0100016
10 OUR901 - aligning to match fiscal year
2015-0544 OUR901 $24.46 J0100016
11 OUR901 - aligning to match fiscal year
2015-0544 OUR901 $24.46 J0100016
12 OUR901 - aligning to match fiscal year
2015-0544 OUR901 $24.46 J0100016
5 4SFT0042 Sybase Internet Access License Installation - Test (4/1/16-6/30/16) Software Maint/renewal $45.45 1 $45.45 02-29-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - aligning to match fiscal year
2015-0544 OUR901 $45.45 J0100016
6 4SFT0048 Sybase Adaptive Server Anywhere (for Client Workstation) (4/1/16-6/30/16) Software Maint/renewal $29.22 11 $321.42 02-29-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - aligning to match fiscal year
2015-0544 OUR901 $29.22 J0100016
2 OUR901 - aligning to match fiscal year
2015-0544 OUR901 $29.22 J0100016
3 OUR901 - aligning to match fiscal year
2015-0544 OUR901 $29.22 J0100016
4 OUR901 - aligning to match fiscal year
2015-0544 OUR901 $29.22 J0100016
5 OUR901 - aligning to match fiscal year
2015-0544 OUR901 $29.22 J0100016
6 OUR901 - aligning to match fiscal year
2015-0544 OUR901 $29.22 J0100016
7 OUR901 - aligning to match fiscal year
2015-0544 OUR901 $29.22 J0100016
8 OUR901 - aligning to match fiscal year
2015-0544 OUR901 $29.22 J0100016
9 OUR901 - aligning to match fiscal year
2015-0544 OUR901 $29.22 J0100016
10 OUR901 - aligning to match fiscal year
2015-0544 OUR901 $29.22 J0100016
11 OUR901 - aligning to match fiscal year
2015-0544 OUR901 $29.22 J0100016
7 4SFT0052 Odyssey HMS Base Module (1,000 to 2,499 residential beds) (4/1/16-6/30/16) Software Maint/renewal $772.65 1 $772.65 02-29-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - aligning to match fiscal year
2015-0544 OUR901 $772.65 J0100016
8 4SFT0055 Odyssey HMS Web Module (1,000 to 2,499 residential beds) (4/1/16-6/30/16) Software Maint/renewal $275.94 1 $275.94 02-29-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - aligning to match fiscal year
2015-0544 OUR901 $275.94 J0100016
9 4SFT0057 Odyssey HMS Judicial Module (up to 2,500 residential beds) (4/1/16-6/30/16) Software Maint/renewal $275.94 1 $275.94 02-29-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - aligning to match fiscal year
2015-0544 OUR901 $275.94 J0100016