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PO Report for P0104977 - DocStar

PO#: P0104977 Purchase Date: August 02, 2017
Vendor: OrgSync Inc Value: $9,000.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 OrgSync API Annual Fees (7/1/2017-6/30/2018) subscription/service $2,000.00 1 $2,000.00 08-09-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO910 - Willy Lerum - Student Engagement
2017-0101 SEO910 $2,000.00 J0107661
2 OrgSync 51-100 Portals (7/1/2017-6/30/2018) subscription/service $5,500.00 1 $5,500.00 08-09-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO910 - Willy Lerum - Student Engagement
2017-0101 SEO910 $5,500.00 J0107661
3 OrgSync Umbrella Portal (7/1/2017-6/30/2018) subscription/service $1,500.00 1 $1,500.00 08-09-2017


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 SEO910 - Willy Lerum - Student Engagement
2017-0101 SEO910 $1,500.00 J0107661