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PO Report for P0101383 - DocStar

PO#: P0101383 Purchase Date: July 01, 2016
Vendor: SMS Systems Maintenance Services Inc Value: $4,860.00
Index: UCS914


Line # Description Item Type Unit Price Quantity Total Price Receive Date
2 SMS-Computer Hardware Maintenance Service ((7/1/16-6/30/17) SUN SPARC ENTERPRISE T5120 SERVER 4-CORE #T5120-4C Hardware maintenance $1,188.00 1 $1,188.00 07-27-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 - direct
2016-0026 UCS914 DIRECT $1,188.00 UCS914 DIRECT
4 SMS-Computer Hardware Maintenance Service ((7/1/16-6/30/17) SUN SPARC T5140 4-CORE SERVER #T5140-4C (7/1/16-6/30/17) Hardware maintenance $1,836.00 1 $1,836.00 07-27-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 - direct
2016-0026 UCS914 DIRECT $1,836.00 UCS914 DIRECT
5 SMS-Computer Hardware Maintenance Service ((7/1/16-6/30/17) SUN SPARC T5140 4-CORE SERVER #T5140-4C (7/1/16-6/30/17) Hardware maintenance $1,836.00 1 $1,836.00 07-27-2016


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 - direct
2016-0026 UCS914 DIRECT $1,836.00 UCS914 DIRECT