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PO Report for UCS2020012271 - DocStar

PO#: UCS2020012271 Purchase Date: December 01, 2020
Vendor: Chown Value: $2161.91
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 SCH SM01-392 SITEMASTER 200 KEY SYSTEM MANAGEMENT SOFTWARE #N18968 software $1,449.91 1 $1,449.91 04-13-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908 - Facility Services
2020-0566 PPO908 $1,449.91 I0538419
3 SCH SM01-210 KEY RECORD FORM #N18968 software $.24 50 $12.00 04-13-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
2 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
3 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
4 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
5 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
6 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
7 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
8 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
9 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
10 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
11 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
12 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
13 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
14 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
15 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
16 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
17 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
18 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
19 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
20 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
21 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
22 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
23 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
24 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
25 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
26 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
27 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
28 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
29 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
30 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
31 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
32 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
33 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
34 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
35 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
36 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
37 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
38 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
39 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
40 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
41 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
42 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
43 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
44 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
45 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
46 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
47 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
48 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
49 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
50 PPO908 - Facility Services
2020-0566 PPO908 $.24 I0538419
4 PROGRAMMING ON SITE #000035 Other $150.00 4 $600.00 04-13-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908 - Facility Services
2020-0566 PPO908 $150.00 I0538419
2 PPO908 - Facility Services
2020-0566 PPO908 $150.00 I0538419
3 PPO908 - Facility Services
2020-0566 PPO908 $150.00 I0538419
4 PPO908 - Facility Services
2020-0566 PPO908 $150.00 I0538419
5 PROJECT MANAGEMENT #000073 Other $100.00 1 $100.00 04-13-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908 - Facility Services
2020-0566 PPO908 $100.00 I0538419