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PO Report for UCS2020012352 - DocStar

PO#: UCS2020012352 Purchase Date: December 09, 2020
Vendor: cerium Value: $10,418.40
Index: UCS905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 SecureLogix Support Renewal 2020 (10/1/2020-9/30/2021) Software Maint/renewal $17.05 48 $818.40 01-25-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
2 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
3 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
4 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
5 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
6 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
7 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
8 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
9 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
10 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
11 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
12 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
13 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
14 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
15 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
16 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
17 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
18 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
19 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
20 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
21 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
22 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
23 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
24 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
25 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
26 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
27 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
28 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
29 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
30 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
31 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
32 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
33 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
34 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
35 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
36 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
37 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
38 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
39 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
40 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
41 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
42 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
43 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
44 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
45 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
46 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
47 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
48 UCS907 - Order #12173
2020-0405 UCS907 $17.05 I0536311
2 Annual subscription to SecureLogix Managed List of telephone numbers Software Maint/renewal $9,600.00 1 $9,600.00 01-25-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - Order #12173
2020-0405 UCS907 $9,600.00 I0536311