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PO Report for UCS2019010369 - DocStar

PO#: UCS2019010369 Purchase Date: January 03, 2020
Vendor: Chown Value: $2,903.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 VANIN VSMSUP-E5 SOFTWARE UPGRADE #242005* A/V equipment $2,903.00 1 $2,903.00 02-21-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908 - Keyshop/SMS move from Bagel to Nessie due to 2008R2 Exp. (order #11772)
2019-0769 PPO908 $2,903.00 I0528267
2 VANIN VRUPGMIG UPGRADE/MIGRATION #239181* A/V equipment $.00 1 $.00 02-21-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908 - Keyshop/SMS move from Bagel to Nessie due to 2008R2 Exp. (order #11772)
2019-0769 PPO908 $.00 I0528267
3 PROGRAMMING ON-SITE #000035 A/V equipment $.00 1 $.00 02-21-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908 - Keyshop/SMS move from Bagel to Nessie due to 2008R2 Exp. (order #11772)
2019-0769 PPO908 $.00 I0528267
4 PROJECT MANAGEMENT #000073 A/V equipment $.00 1 $.00 02-21-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908 - Keyshop/SMS move from Bagel to Nessie due to 2008R2 Exp. (order #11772)
2019-0769 PPO908 $.00 I0528267