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PO Report for UCS2019010472 - DocStar

PO#: UCS2019010472 Purchase Date: January 27, 2020
Vendor: CVE Value: $23,689.61
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 SupportEdge: SN:721617000437 & 721617000438 Hardware maintenance $5,974.31 1 $5,974.31 02-07-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - per Bill Kernan
2019-0699 UCS907 $5,974.31 I0527512
2 SupportEdge: SN:721630000327 & 721630000328 Hardware maintenance $16,144.04 1 $16,144.04 02-07-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - per Bill Kernan
2019-0699 UCS907 $16,144.04 I0527512
3 SupportEdge: SN:711430000037 Hardware maintenance $1,571.26 1 $1,571.26 02-07-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - per Bill Kernan
2019-0699 UCS907 $1,571.26 I0527512