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PO Report for UCS2019009277 - DocStar

PO#: UCS2019009277 Purchase Date: July 02, 2019
Vendor: CBORD Value: $16,619.52
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 4SFT0028-Odyssey PCS System-Small (under 5,000 cardholders). Includes single User Interface license Software Maint/renewal $4,066.37 1 $4,066.37 07-02-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2019-0005 AUX977 $4,066.37 I0518061
2 4SFT0099-Crystal Reports XI Developer (for all existing implementations) (7/1/19-6/30/20) Software Maint/renewal $127.75 1 $127.75 07-02-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2019-0005 AUX977 $127.75 I0518061
3 SFT7180044-AdminWeb for Odyssey PCS Small (7/1/19-6/30/20) Software Maint/renewal $827.40 1 $827.40 07-02-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2019-0005 AUX977 $827.40 I0518061
4 SYB7590007-Conversion to Sybase CPU License for Odyssey HMS (7/1/19-6/30/20) Software Maint/renewal $1,061.82 1 $1,061.82 07-02-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2019-0005 AUX977 $1,061.82 I0518061
5 SYB7590008-Sybase CPU License for Odyssey PCS (7/1/19-6/30/20) Software Maint/renewal $211.48 1 $211.48 07-02-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2019-0005 AUX977 $211.48 I0518061
6 4NTR0073-Odyssey PCS Interface to Oracle Hospitality RES 3700 (7/1/19-6/30/20) Software Maint/renewal $243.92 10 $2,439.20 07-02-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2019-0005 AUX977 $243.92 I0518061
2 AUX977 - renewal
2019-0005 AUX977 $243.92 I0518061
3 AUX977 - renewal
2019-0005 AUX977 $243.92 I0518061
4 AUX977 - renewal
2019-0005 AUX977 $243.92 I0518061
5 AUX977 - renewal
2019-0005 AUX977 $243.92 I0518061
6 AUX977 - renewal
2019-0005 AUX977 $243.92 I0518061
7 AUX977 - renewal
2019-0005 AUX977 $243.92 I0518061
8 AUX977 - renewal
2019-0005 AUX977 $243.92 I0518061
9 AUX977 - renewal
2019-0005 AUX977 $243.92 I0518061
10 AUX977 - renewal
2019-0005 AUX977 $243.92 I0518061
7 MCR6080083-Oracle MICROS Workstation 5A with Microsoft WinCE (7/1/19-6/30/20) Software Maint/renewal $336.63 10 $3,366.30 07-02-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2019-0005 AUX977 $336.63 I0518061
2 AUX977 - renewal
2019-0005 AUX977 $336.63 I0518061
3 AUX977 - renewal
2019-0005 AUX977 $336.63 I0518061
4 AUX977 - renewal
2019-0005 AUX977 $336.63 I0518061
5 AUX977 - renewal
2019-0005 AUX977 $336.63 I0518061
6 AUX977 - renewal
2019-0005 AUX977 $336.63 I0518061
7 AUX977 - renewal
2019-0005 AUX977 $336.63 I0518061
8 AUX977 - renewal
2019-0005 AUX977 $336.63 I0518061
9 AUX977 - renewal
2019-0005 AUX977 $336.63 I0518061
10 AUX977 - renewal
2019-0005 AUX977 $336.63 I0518061
8 MCR7580096-Oracle Hospitality RES 3700 Credit Card Interface-POS Client Perpetual (7/1/19-6/30/20) Software Maint/renewal $22.50 10 $225.00 07-02-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2019-0005 AUX977 $22.50 I0518061
2 AUX977 - renewal
2019-0005 AUX977 $22.50 I0518061
3 AUX977 - renewal
2019-0005 AUX977 $22.50 I0518061
4 AUX977 - renewal
2019-0005 AUX977 $22.50 I0518061
5 AUX977 - renewal
2019-0005 AUX977 $22.50 I0518061
6 AUX977 - renewal
2019-0005 AUX977 $22.50 I0518061
7 AUX977 - renewal
2019-0005 AUX977 $22.50 I0518061
8 AUX977 - renewal
2019-0005 AUX977 $22.50 I0518061
9 AUX977 - renewal
2019-0005 AUX977 $22.50 I0518061
10 AUX977 - renewal
2019-0005 AUX977 $22.50 I0518061
9 MCR7590164-Oracle Hospitality RES 3700 Foundation 10+ Point-of-Sale-System Perpetual (7/1/19-6/30/20 Software Maint/renewal $493.72 1 $493.72 07-02-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2019-0005 AUX977 $493.72 I0518061
10 MCR7590168-Oracle Hospitality RES 3700 PMS/SIM-System Perpetual (7/1/19-6/30/20) Software Maint/renewal $210.92 1 $210.92 07-02-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2019-0005 AUX977 $210.92 I0518061
11 MCR7590173-Oracle Hospitality RES 3700 Point-of-Sale-POS Client Perpetual (7/1/19-6/30/20) Software Maint/renewal $210.93 10 $2,109.30 07-02-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2019-0005 AUX977 $210.93 I0518061
2 AUX977 - renewal
2019-0005 AUX977 $210.93 I0518061
3 AUX977 - renewal
2019-0005 AUX977 $210.93 I0518061
4 AUX977 - renewal
2019-0005 AUX977 $210.93 I0518061
5 AUX977 - renewal
2019-0005 AUX977 $210.93 I0518061
6 AUX977 - renewal
2019-0005 AUX977 $210.93 I0518061
7 AUX977 - renewal
2019-0005 AUX977 $210.93 I0518061
8 AUX977 - renewal
2019-0005 AUX977 $210.93 I0518061
9 AUX977 - renewal
2019-0005 AUX977 $210.93 I0518061
10 AUX977 - renewal
2019-0005 AUX977 $210.93 I0518061
12 MCR7590174-Oracle Hospitality RES 3700 Point-of-Sale-POS Client Perpetual (Manager Workstation) Software Maint/renewal $210.93 4 $843.72 07-02-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2019-0005 AUX977 $210.93 I0518061
2 AUX977 - renewal
2019-0005 AUX977 $210.93 I0518061
3 AUX977 - renewal
2019-0005 AUX977 $210.93 I0518061
4 AUX977 - renewal
2019-0005 AUX977 $210.93 I0518061
13 MCR9190028-Merchantlink Implementation/Installation plus First Year Suppo0rt (7/1/19-6/30/20) Software Maint/renewal $636.54 1 $636.54 07-02-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2019-0005 AUX977 $636.54 I0518061