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PO Report for UCS2019009835 - DocStar

PO#: UCS2019009835 Purchase Date: September 18, 2019
Vendor: CBORD Value: $1,690.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 MICROS 3700 POS Implementation Services #SVS0990020 Other $1,500.00 1 $1,500.00 09-18-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Ryan Jennings
2019-0251 AUX977 $1,500.00 I0521061
2 TPS Installation Coordination #SVS0990054 Other $190.00 1 $190.00 09-18-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Ryan Jennings
2019-0251 AUX977 $190.00 I0521061