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PO Report for UCS2020011306 - DocStar

PO#: UCS2020011306 Purchase Date: July 15, 2020
Vendor: cbord Value: $17,118.21
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 R-Odyssey PCS Interface to Oracle Hospitality RES 3700 #R-4NTR0073 (7/1/2020-6/30/2021) Software Maint/renewal $251.24 10 $2,512.40 07-21-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2020-0025 AUX977 $251.24 I0532416
2 AUX977 - renewal
2020-0025 AUX977 $251.24 I0532416
3 AUX977 - renewal
2020-0025 AUX977 $251.24 I0532416
4 AUX977 - renewal
2020-0025 AUX977 $251.24 I0532416
5 AUX977 - renewal
2020-0025 AUX977 $251.24 I0532416
6 AUX977 - renewal
2020-0025 AUX977 $251.24 I0532416
7 AUX977 - renewal
2020-0025 AUX977 $251.24 I0532416
8 AUX977 - renewal
2020-0025 AUX977 $251.24 I0532416
9 AUX977 - renewal
2020-0025 AUX977 $251.24 I0532416
10 AUX977 - renewal
2020-0025 AUX977 $251.24 I0532416
2 Oracle MICRFOS Workstation 5A with Microsoft WinCE #R-MCR6080083 (7/1/2020-6/30/2021) Software Maint/renewal $346.73 10 $3,467.30 07-21-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2020-0025 AUX977 $346.73 I0532416
2 AUX977 - renewal
2020-0025 AUX977 $346.73 I0532416
3 AUX977 - renewal
2020-0025 AUX977 $346.73 I0532416
4 AUX977 - renewal
2020-0025 AUX977 $346.73 I0532416
5 AUX977 - renewal
2020-0025 AUX977 $346.73 I0532416
6 AUX977 - renewal
2020-0025 AUX977 $346.73 I0532416
7 AUX977 - renewal
2020-0025 AUX977 $346.73 I0532416
8 AUX977 - renewal
2020-0025 AUX977 $346.73 I0532416
9 AUX977 - renewal
2020-0025 AUX977 $346.73 I0532416
10 AUX977 - renewal
2020-0025 AUX977 $346.73 I0532416
3 Oracle Hospitality RES 3700 Credit Card Interface - POS Client Perpetual #R-MCR7580096 (7/1/2020-6/30/2021) Software Maint/renewal $23.18 10 $231.80 07-21-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2020-0025 AUX977 $23.18 I0532416
2 AUX977 - renewal
2020-0025 AUX977 $23.18 I0532416
3 AUX977 - renewal
2020-0025 AUX977 $23.18 I0532416
4 AUX977 - renewal
2020-0025 AUX977 $23.18 I0532416
5 AUX977 - renewal
2020-0025 AUX977 $23.18 I0532416
6 AUX977 - renewal
2020-0025 AUX977 $23.18 I0532416
7 AUX977 - renewal
2020-0025 AUX977 $23.18 I0532416
8 AUX977 - renewal
2020-0025 AUX977 $23.18 I0532416
9 AUX977 - renewal
2020-0025 AUX977 $23.18 I0532416
10 AUX977 - renewal
2020-0025 AUX977 $23.18 I0532416
4 Oracle Hospitality RES 3700 Foundation 10+ Point-of-Sale-System Perpetual #R-MCR7590164 (7/1/2020-6/30/2021) Software Maint/renewal $508.53 1 $508.53 07-21-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2020-0025 AUX977 $508.53 I0532416
5 Oracle Hospitality RES 3700 PMS/SIM - System Perpetual #R-MCR7590168 (7/1/2020-6/30/2021) Software Maint/renewal $217.25 1 $217.25 07-21-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2020-0025 AUX977 $217.25 I0532416
6 Oracle Hospitality RES 3700 Point-of-sale - POS Client Perpetual #R-MCR7590173 (7/1/2020-6/30/2021) Software Maint/renewal $217.26 10 $2,172.60 07-21-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2020-0025 AUX977 $217.26 I0532416
2 AUX977 - renewal
2020-0025 AUX977 $217.26 I0532416
3 AUX977 - renewal
2020-0025 AUX977 $217.26 I0532416
4 AUX977 - renewal
2020-0025 AUX977 $217.26 I0532416
5 AUX977 - renewal
2020-0025 AUX977 $217.26 I0532416
6 AUX977 - renewal
2020-0025 AUX977 $217.26 I0532416
7 AUX977 - renewal
2020-0025 AUX977 $217.26 I0532416
8 AUX977 - renewal
2020-0025 AUX977 $217.26 I0532416
9 AUX977 - renewal
2020-0025 AUX977 $217.26 I0532416
10 AUX977 - renewal
2020-0025 AUX977 $217.26 I0532416
7 Oracle Hospitality RES 3700 Point-of-sale - POS Client Perpetual (Manager Workstation) #R-MCR7590174 (7/1/2020-6/30/2021) Software Maint/renewal $217.26 4 $869.04 07-21-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2020-0025 AUX977 $217.26 I0532416
2 AUX977 - renewal
2020-0025 AUX977 $217.26 I0532416
3 AUX977 - renewal
2020-0025 AUX977 $217.26 I0532416
4 AUX977 - renewal
2020-0025 AUX977 $217.26 I0532416
8 R-Merchantlink Implementation/Installation plus support #R-MCR9190028 (7/1/2020-6/30/2021) Software Maint/renewal $655.64 1 $655.64 07-21-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2020-0025 AUX977 $655.64 I0532416
9 R-Odyssey PCS System - Small (under 5,000 cardholders) Includes single user interface license #R-4SFT0028 (7/1/2020-6/30/2021) Software Maint/renewal $4,188.36 1 $4,188.36 07-21-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2020-0025 AUX977 $4,188.36 I0532416
10 R-Crystal Reports XI Developer (for all existing implemenations) #R-4SFT0099 (7/1/2020-6/30/2021) Software Maint/renewal $131.58 1 $131.58 07-21-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2020-0025 AUX977 $131.58 I0532416
11 R-AdminWeb for Odyssey PCS Small #R-SFT7180044 (7/1/2020-6/30/2021) Software Maint/renewal $852.22 1 $852.22 07-21-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2020-0025 AUX977 $852.22 I0532416
12 R-Converstion to Sybase CPU License for Odyssey PCS or Odyssey HMS #R-SYB7590007 (7/1/2020-6/30/2021) Software Maint/renewal $1,093.67 1 $1,093.67 07-21-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2020-0025 AUX977 $1,093.67 I0532416
13 R-Sybase CPU License for Odyssey PCS #R-SYB7590008 (7/1/2020-6/30/2021) Software Maint/renewal $217.82 1 $217.82 07-21-2020


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2020-0025 AUX977 $217.82 I0532416