Purchase Order Report

Enter a PO#

...or select different year

2024 2023 2022 2021 2020 2019 2018 2017
2016 2015 2014 2013 2012 2011 2010 2009
2008 2007 2006 2005 2004 2003 2002 2001
2000 1999

PO Report for P0100297 - DocStar

PO#: P0100297 Purchase Date: March 04, 2016
Vendor: Everbridge Inc Value: $17,997.00
Index: UCS914


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Everbridge Mass Notification (MN) w/Unlimited Domestic Minutes 4/25/2016-4/24/2017 Software Maint/renewal $17,997.00 1 $17,997.00 02-29-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 DIRECT (3rd annual renewal of 3 year agreement))
2015-0616 UCS914 DIRECT $17,997.00 UCS914 DIRECT
2 Everbridge Suite Security Pack #101-01-11-1005-000 Software Maint/renewal $.00 1 $.00 02-29-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 DIRECT (3rd annual renewal of 3 year agreement))
2015-0616 UCS914 DIRECT $.00 UCS914 DIRECT