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PO Report for UCS2018009253 - DocStar

PO#: UCS2018009253 Purchase Date: June 25, 2019
Vendor: Caterease Value: $2,370.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
5 Annualized Subscription with discount 50% subscription/service $1,770.00 1 $1,770.00 06-28-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX978 -Dining Services upgrade and implementation (order #11241)
2018-1191 AUX978 $1,770.00 I0518462
6 One-Time Server Setup/Licensing Fee Other $600.00 1 $600.00 06-28-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX978 -Dining Services upgrade and implementation (order #11241)
2018-1191 AUX978 $600.00 I0518462