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PO Report for UCS2018008757 - DocStar

PO#: UCS2018008757 Purchase Date: March 05, 2019
Vendor: CBORD Value: $7,857.65
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 4SFT0024 Odyssey HMS User Interface (7/1/2018-6/30/2019) Software Maint/renewal $103.78 12 $1,245.36 03-05-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - University Housing
2018-0727 OUR901 $103.78 I0511242
2 OUR901 - University Housing
2018-0727 OUR901 $103.78 I0511242
3 OUR901 - University Housing
2018-0727 OUR901 $103.78 I0511242
4 OUR901 - University Housing
2018-0727 OUR901 $103.78 I0511242
5 OUR901 - University Housing
2018-0727 OUR901 $103.78 I0511242
6 OUR901 - University Housing
2018-0727 OUR901 $103.78 I0511242
7 OUR901 - University Housing
2018-0727 OUR901 $103.78 I0511242
8 OUR901 - University Housing
2018-0727 OUR901 $103.78 I0511242
9 OUR901 - University Housing
2018-0727 OUR901 $103.78 I0511242
10 OUR901 - University Housing
2018-0727 OUR901 $103.78 I0511242
11 OUR901 - University Housing
2018-0727 OUR901 $103.78 I0511242
12 OUR901 - University Housing
2018-0727 OUR901 $103.78 I0511242

2 4SFT0042 Sybase Internet Access License (7/1/2018-6/30/2019) Software Maint/renewal $192.87 1 $192.87 03-05-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - University Housing
2018-0727 OUR901 $192.87 I0511242

3 4SFT0048 Sybase Adaptive Server Anywhere (7/1/2018-6/30/2019) Software Maint/renewal $123.99 11 $1,363.89 03-05-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - University Housing
2018-0727 OUR901 $123.99 I0511242
2 OUR901 - University Housing
2018-0727 OUR901 $123.99 I0511242
3 OUR901 - University Housing
2018-0727 OUR901 $123.99 I0511242
4 OUR901 - University Housing
2018-0727 OUR901 $123.99 I0511242
5 OUR901 - University Housing
2018-0727 OUR901 $123.99 I0511242
6 OUR901 - University Housing
2018-0727 OUR901 $123.99 I0511242
7 OUR901 - University Housing
2018-0727 OUR901 $123.99 I0511242
8 OUR901 - University Housing
2018-0727 OUR901 $123.99 I0511242
9 OUR901 - University Housing
2018-0727 OUR901 $123.99 I0511242
10 OUR901 - University Housing
2018-0727 OUR901 $123.99 I0511242
11 OUR901 - University Housing
2018-0727 OUR901 $123.99 I0511242

4 4SFT0052 Odyssey HMS Base Module (7/1/2018-6/30/2019) Software Maint/renewal $3,278.82 1 $3,278.82 03-05-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - University Housing
2018-0727 OUR901 $3,278.82 I0511242

5 4SFT0055 Odyssey HMS Web Module (7/1/2018-6/30/2019) Software Maint/renewal $1,170.98 1 $1,170.98 03-05-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - University Housing
2018-0727 OUR901 $1,170.98 I0511242

6 4SFT0081 Odyssey HMS Test System Base (7/1/2018-6/30/2019) Software Maint/renewal $440.87 1 $440.87 03-05-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - University Housing
2018-0727 OUR901 $440.87 I0511242

7 4SFT0082 Odyssey HMS Test System Web (7/1/2018-6/30/2019) Software Maint/renewal $164.86 1 $164.86 03-05-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 OUR901 - University Housing
2018-0727 OUR901 $164.86 I0511242