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 P0104728 - DocStar

PO#: P0104728 Purchase Date: July 06, 2017
Vendor: Vermont Systems Inc Value: $5,947.60
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Vermont Systems-Activity Reg-M/U Annual MA #V-RT-MU-AR-M (7/1/17-6/30/18) Software Maint/renewal $490.00 1 $490.00 07-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center
2017-0047 DOS967 $490.00 J0107424
2 Vermont Systems-Pass Mgmt Phot-M/U Annual Maint. #V-RT-MU-PM-M (7/1/17-6/30/18) Software Maint/renewal $490.00 1 $490.00 07-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center
2017-0047 DOS967 $490.00 J0107424
3 Vermont Systems-POS Inventory-/Inventory/Tickets #V-RT-MU-PS-M (7/1/17-6/30/18) Software Maint/renewal $490.00 1 $490.00 07-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center
2017-0047 DOS967 $490.00 J0107424
5 Vermont Systems-Equipment/Site Annual MA-M/U #V-RT-MU-RN-M (7/1/17-6/30/18) Software Maint/renewal $490.00 1 $490.00 07-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center
2017-0047 DOS967 $490.00 J0107424
6 Vermont Systems-Locker Rentals M/U Annual MA #V-RT-MU-LK-M (7/1/17-6/30/18) Software Maint/renewal $350.00 1 $350.00 07-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center
2017-0047 DOS967 $350.00 J0107424
7 Vermont Systems-RT SystemAdmin. M/U Annual Maint. #V-RT-MU-SA-M (7/1/17-6/30/18) Software Maint/renewal $400.00 1 $400.00 07-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center
2017-0047 DOS967 $400.00 J0107424
8 Vermont Systems-RecTrac Add'l User Annual MA over2 #V-RT-MU-AU-M (7/1/17-6/30/18) Software Maint/renewal $50.00 4 $200.00 07-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center
2017-0047 DOS967 $50.00 J0107424
2 DOS967 - Health & Wellness Center
2017-0047 DOS967 $50.00 J0107424
3 DOS967 - Health & Wellness Center
2017-0047 DOS967 $50.00 J0107424
4 DOS967 - Health & Wellness Center
2017-0047 DOS967 $50.00 J0107424
9 Vermont Systems-Progress Annual Maint. RECTRAC #t-PG-M (7/1/17-6/30/18) Software Maint/renewal $582.00 1 $582.00 07-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center
2017-0047 DOS967 $582.00 J0107424
10 Vermont Systems-Web Internet Software#V-WT-SU-IS-M (7/1/17-6/30/18) Software Maint/renewal $750.00 1 $750.00 07-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center
2017-0047 DOS967 $750.00 J0107424
11 Vermont Systems-WebTrac Activity Reg Annual Maint #V-WT-SU-AR-M (7/1/17-6/30/18) Software Maint/renewal $190.00 1 $190.00 07-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center
2017-0047 DOS967 $190.00 J0107424
13 Vermont Systems-WebTrac InternetS/W 25 add'l Users #V-WT-SU-AU-M (7/1/17-6/30/18) Software Maint/renewal $125.00 1 $125.00 07-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center
2017-0047 DOS967 $125.00 J0107424
14 Vermont Systems-Progress WebSpeed Transact. Server #T-PG-SU-WB-M (7/1/17-6/30/18) Software Maint/renewal $213.00 1 $213.00 07-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center
2017-0047 DOS967 $213.00 J0107424
15 Vermont Systems-Access Control S/W Annual MA Base #VSI-AC/MA (7/1/17-6/30/18) Software Maint/renewal $350.00 1 $350.00 07-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center
2017-0047 DOS967 $350.00 J0107424
16 Vermont Systems-Access Control Add'l Turnstile on Door #VSI-AC-A/M (7/1/17-6/30/18) Software Maint/renewal $50.00 3 $150.00 07-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center
2017-0047 DOS967 $50.00 J0107424
2 DOS967 - Health & Wellness Center
2017-0047 DOS967 $50.00 J0107424
3 DOS967 - Health & Wellness Center
2017-0047 DOS967 $50.00 J0107424
17 Vermont Systems-Progress Annual Maintenance ACCESS #T-PG-M (7/1/17-6/30/18) Software Maint/renewal $100.00 1 $100.00 07-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center
2017-0047 DOS967 $100.00 J0107424
18 Vermont Systems-Bio-Plugin Software PC Lic Maint #T-M2-ACC-06-M (7/1/17-6/30/18) Software Maint/renewal $8.40 4 $33.60 07-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center
2017-0047 DOS967 $8.40 J0107424
2 DOS967 - Health & Wellness Center
2017-0047 DOS967 $8.40 J0107424
3 DOS967 - Health & Wellness Center
2017-0047 DOS967 $8.40 J0107424
4 DOS967 - Health & Wellness Center
2017-0047 DOS967 $8.40 J0107424
19 Vermont Systems-Bio-Plugin Software Serv. License #T-M2-ACC-03-M (7/1/17-6/30/18) Software Maint/renewal $544.00 1 $544.00 07-19-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - Health & Wellness Center
2017-0047 DOS967 $544.00 J0107424