Purchase Order Report

Enter a PO#

...or select different year

2025 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 P0103368 - DocStar

PO#: P0103368 Purchase Date: February 09, 2017
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) (1st annual renewal of 3 year agreement) (4/25/2017-4/24/2018) Software Maint/renewal $17,997.00 1 $17,997.00 02-16-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 - Public Safety
2016-0656 UCS914 DIRECT $17,997.00 I0474917

2 Everbridge Suite Security Pack (1st annual renewal of 3 year agreement) (4/25/2017-4/24/2018) Software Maint/renewal $.00 1 $.00 02-16-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS914 - Public Safety
2016-0656 UCS914 DIRECT $.00 I0474917