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PO Report for P0104630 - DocStar

PO#: P0104630 Purchase Date: July 01, 2017
Vendor: The CBORD Group Inc Value: $7,628.72
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 4SFT0081 Odyssey HMS Test System Base (7/1/2017-6/30/2018) Software Maint/renewal $428.03 1 $428.03 08-22-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - University Housing
2017-0152 OUR901 $428.03 J0107762
2 4SFT0082 Odyssey HMS Test System Web (7/1/2017-6/30/2018) Software Maint/renewal $160.06 1 $160.06 08-22-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - University Housing
2017-0152 OUR901 $160.06 J0107762
4 4SFT0024 Odyssey HMS User Interface (7/1/2017-6/30/2018) Software Maint/renewal $100.76 12 $1,209.06 08-22-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - University Housing
2017-0152 OUR901 $100.76 J0107762
2 OUR901 - University Housing
2017-0152 OUR901 $100.76 J0107762
3 OUR901 - University Housing
2017-0152 OUR901 $100.76 J0107762
4 OUR901 - University Housing
2017-0152 OUR901 $100.76 J0107762
5 OUR901 - University Housing
2017-0152 OUR901 $100.76 J0107762
6 OUR901 - University Housing
2017-0152 OUR901 $100.76 J0107762
7 OUR901 - University Housing
2017-0152 OUR901 $100.76 J0107762
8 OUR901 - University Housing
2017-0152 OUR901 $100.76 J0107762
9 OUR901 - University Housing
2017-0152 OUR901 $100.76 J0107762
10 OUR901 - University Housing
2017-0152 OUR901 $100.76 J0107762
11 OUR901 - University Housing
2017-0152 OUR901 $100.76 J0107762
12 OUR901 - University Housing
2017-0152 OUR901 $100.76 J0107762
5 4SFT0042 Sybase Internet Access License (7/1/2017-6/30/2018) Software Maint/renewal $187.25 1 $187.25 08-22-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - University Housing
2017-0152 OUR901 $187.25 J0107762
6 4SFT0048 Sybase Adaptive Server Anywhere (7/1/2017-6/30/2018) Software Maint/renewal $120.38 11 $1,324.13 08-22-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - University Housing
2017-0152 OUR901 $120.38 J0107762
2 OUR901 - University Housing
2017-0152 OUR901 $120.38 J0107762
3 OUR901 - University Housing
2017-0152 OUR901 $120.38 J0107762
4 OUR901 - University Housing
2017-0152 OUR901 $120.38 J0107762
5 OUR901 - University Housing
2017-0152 OUR901 $120.38 J0107762
6 OUR901 - University Housing
2017-0152 OUR901 $120.38 J0107762
7 OUR901 - University Housing
2017-0152 OUR901 $120.38 J0107762
8 OUR901 - University Housing
2017-0152 OUR901 $120.38 J0107762
9 OUR901 - University Housing
2017-0152 OUR901 $120.38 J0107762
10 OUR901 - University Housing
2017-0152 OUR901 $120.38 J0107762
11 OUR901 - University Housing
2017-0152 OUR901 $120.38 J0107762
7 4SFT0052 Odyssey HMS Base Module (7/1/2017-6/30/2018) Software Maint/renewal $3,183.32 1 $3,183.32 08-22-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - University Housing
2017-0152 OUR901 $3,183.32 J0107762
8 4SFT0055 Odyssey HMS Web Module (7/1/2017-6/30/2018) Software Maint/renewal $1,136.87 1 $1,136.87 08-22-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - University Housing
2017-0152 OUR901 $1,136.87 J0107762