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PO Report for UCS2017007498 - DocStar

PO#: UCS2017007498 Purchase Date: May 07, 2018
Vendor: Computrition Value: $16,822.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Computrition FOM Select Anual Licnese (Server+9 Clients) (5/1/2018-04/30/2019) Software Maint/renewal $14,657.00 1 $14,657.00 05-07-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Dining Services renewal
2017-0829 AUX977 $14,657.00 I0497768
2 Computrition Merge Annual License (5/1/2018-04/30/2019) Software Maint/renewal $.00 1 $.00 05-07-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Dining Services renewal
2017-0829 AUX977 $.00 I0497768
3 Computrition NutriLabel Annual License (5/1/2018-04/30/2019) Software Maint/renewal $2,165.00 1 $2,165.00 05-07-2018


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Dining Services renewal
2017-0829 AUX977 $2,165.00 I0497768