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PO Report for UCS2018008739 - DocStar

PO#: UCS2018008739 Purchase Date: February 28, 2019
Vendor: Computrition Value: $17,663.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Computrition FOM Select Annual License (Server+9 Clients) (5/1/2019-04/30/2020) Software Maint/renewal $15,390.00 1 $15,390.00 02-28-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Dining Services renewal
2018-0717 AUX977 $15,390.00 I0511057
2 Computrition Merge Annual License (5/1/2019-04/30/2020) Software Maint/renewal $.00 1 $.00 02-28-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Dining Services renewal
2018-0717 AUX977 $.00 I0511057
3 Computrition NutriLabel Annual License (5/1/2019-04/30/2020) Software Maint/renewal $2,273.00 1 $2,273.00 02-28-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Dining Services renewal
2018-0717 AUX977 $2,273.00 I0511057