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PO Report for UCS2017007434 - DocStar

PO#: UCS2017007434 Purchase Date: April 26, 2018
Vendor: Applied Value: $15,328.10
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 CX-E - 4 Ports/5 PA/1 Call Server #1028-03010-04 software $1,853.40 1 $1,853.40 04-30-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $1,853.40 I0497770
2 Avaya Communication Manager SIP (includes SIP truck for CM/SM, & SIP station for SM #1028-04018-00 software $654.91 1 $654.91 04-30-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $654.91 I0497770
3 SIP Port (All SIP integrations) - Per Port #1028-04000-00 software $127.71 4 $510.84 04-30-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $127.71 I0497770
2 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $127.71 I0497770
3 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $127.71 I0497770
4 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $127.71 I0497770
4 1 Speech resource (ASR and TTS) License #1028-03180-00 software $838.29 4 $3,353.16 04-30-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $838.29 I0497770
2 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $838.29 I0497770
3 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $838.29 I0497770
4 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $838.29 I0497770
5 AVST Technical Training #1090-98534-00 Other $100.00 80 $8,000.00 04-30-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
2 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
3 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
4 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
5 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
6 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
7 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
8 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
9 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
10 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
11 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
12 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
13 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
14 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
15 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
16 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
17 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
18 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
19 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
20 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
21 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
22 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
23 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
24 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
25 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
26 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
27 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
28 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
29 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
30 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
31 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
32 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
33 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
34 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
35 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
36 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
37 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
38 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
39 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
40 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
41 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
42 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
43 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
44 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
45 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
46 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
47 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
48 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
49 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
50 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
51 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
52 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
53 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
54 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
55 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
56 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
57 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
58 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
59 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
60 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
61 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
62 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
63 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
64 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
65 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
66 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
67 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
68 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
69 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
70 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
71 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
72 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
73 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
74 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
75 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
76 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
77 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
78 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
79 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
80 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $100.00 I0498391
6 Standard XpressCare - CX-E Licenses (1 yr) #1090-98340-00 warranty $452.81 1 $452.81 04-30-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $452.81 I0497770
7 Standared XpressCare - Speech license (1 yr) #1090-98345-00 warranty $502.98 1 $502.98 04-30-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Tom Groves, UCS (Order #10419)
2017-0808 UCS907 $502.98 I0497770