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PO Report for UCS2019010320 - DocStar

PO#: UCS2019010320 Purchase Date: December 11, 2019
Vendor: SIMS Value: $1,950.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 SIMS II Yearly software Maintenance (9/1/2019-8/31/2020) Software Maint/renewal $1,550.00 1 $1,550.00 12-11-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908 - Facilities will maintain this renewal moving forward
2019-0525 PPO908 $1,550.00 I0525314
2 Receiver Server III Yearly software Maint (9/1/2019-8/31/2020) Software Maint/renewal $400.00 1 $400.00 12-11-2019


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908 - Facilities will maintain this renewal moving forward
2019-0525 PPO908 $400.00 I0525314