Purchase Order Report

Enter a PO#

...or select different year

2025 2024 2023 2022 2021 2020 2019 2018
2017 2016 2015 2014 2013 2012 2011 2010
2009 2008 2007 2006 2005 2004 2003 2002
2001 2000 1999

PO Report for UCS2019010379 - DocStar

PO#: UCS2019010379 Purchase Date: January 07, 2020
Vendor: JAMIX Value: $41,470.00
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Jamix - Corporate Inital Fee subscription/service $10,725.00 1 $10,725.00 01-07-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Dining Services (order #11535)
2019-0637 AUX977 $10,725.00 I0526253
2 Jamix - Full Kitchen Initial Fee subscription/service $1,600.00 2 $3,200.00 01-07-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Dining Services (order #11535)
2019-0637 AUX977 $1,600.00 I0526253
2 AUX977 - Dining Services (order #11535)
2019-0637 AUX977 $1,600.00 I0526253
3 Jamix - Limited Site Initial Fee subscription/service $495.00 3 $1,485.00 01-07-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Dining Services (order #11535)
2019-0637 AUX977 $495.00 I0526253
2 AUX977 - Dining Services (order #11535)
2019-0637 AUX977 $495.00 I0526253
3 AUX977 - Dining Services (order #11535)
2019-0637 AUX977 $495.00 I0526253
4 Jamix - eMenu Initial Fee subscription/service $2,400.00 1 $2,400.00 01-07-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Dining Services (order #11535)
2019-0637 AUX977 $2,400.00 I0526253
5 Jamix - Corporate Fee subscription/service $10,680.00 1 $10,680.00 01-07-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Dining Services (order #11535)
2019-0637 AUX977 $10,680.00 I0526253
6 Jamix - Full Kitchen subscription/service $6,960.00 1 $6,960.00 01-07-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Dining Services (order #11535)
2019-0637 AUX977 $6,960.00 I0526253
7 Jamix - Limited Site subscription/service $2,520.00 1 $2,520.00 01-07-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Dining Services (order #11535)
2019-0637 AUX977 $2,520.00 I0526253
8 Jamix - eMenu Hosting subscription/service $1,800.00 1 $1,800.00 01-07-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Dining Services (order #11535)
2019-0637 AUX977 $1,800.00 I0526253
9 Jamix - Handheld Scanner peripheral $850.00 2 $1,700.00 01-07-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Dining Services (order #11535) 20190851 2019-0637 AUX977 $850.00 I0526253
2 AUX977 - Dining Services (order #11535) 20190852 2019-0637 AUX977 $850.00 I0526253