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PO Report for UCS2021015315 - DocStar

PO#: UCS2021015315 Purchase Date: October 26, 2021
Vendor: cbord Value: $17,143.72
Index: AUX977


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 R-Odyssey PCS Interface to Oracle Hospitality RES 3700 #R-4NTR0073 (7/1/2021-6/30/2022) Software Maint/renewal $258.78 10 $2,587.80 10-26-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2021-0232 AUX977 $258.78 I0543687
2 AUX977 - renewal
2021-0232 AUX977 $258.78 I0543687
3 AUX977 - renewal
2021-0232 AUX977 $258.78 I0543687
4 AUX977 - renewal
2021-0232 AUX977 $258.78 I0543687
5 AUX977 - renewal
2021-0232 AUX977 $258.78 I0543687
6 AUX977 - renewal
2021-0232 AUX977 $258.78 I0543687
7 AUX977 - renewal
2021-0232 AUX977 $258.78 I0543687
8 AUX977 - renewal
2021-0232 AUX977 $258.78 I0543687
9 AUX977 - renewal
2021-0232 AUX977 $258.78 I0543687
10 AUX977 - renewal
2021-0232 AUX977 $258.78 I0543687

2 Oracle MICRFOS Workstation 5A with Microsoft WinCE #R-MCR6080083 (7/1/2021-6/30/2022) Software Maint/renewal $360.60 10 $3,606.00 10-26-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2021-0232 AUX977 $360.60 I0543687
2 AUX977 - renewal
2021-0232 AUX977 $360.60 I0543687
3 AUX977 - renewal
2021-0232 AUX977 $360.60 I0543687
4 AUX977 - renewal
2021-0232 AUX977 $360.60 I0543687
5 AUX977 - renewal
2021-0232 AUX977 $360.60 I0543687
6 AUX977 - renewal
2021-0232 AUX977 $360.60 I0543687
7 AUX977 - renewal
2021-0232 AUX977 $360.60 I0543687
8 AUX977 - renewal
2021-0232 AUX977 $360.60 I0543687
9 AUX977 - renewal
2021-0232 AUX977 $360.60 I0543687
10 AUX977 - renewal
2021-0232 AUX977 $360.60 I0543687

3 Oracle Hospitality RES 3700 Credit Card Interface - POS Client Perpetual #R-MCR7580096 (7/1/2021-6/30/2022) Software Maint/renewal $24.11 10 $241.10 10-26-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2021-0232 AUX977 $24.11 I0543687
2 AUX977 - renewal
2021-0232 AUX977 $24.11 I0543687
3 AUX977 - renewal
2021-0232 AUX977 $24.11 I0543687
4 AUX977 - renewal
2021-0232 AUX977 $24.11 I0543687
5 AUX977 - renewal
2021-0232 AUX977 $24.11 I0543687
6 AUX977 - renewal
2021-0232 AUX977 $24.11 I0543687
7 AUX977 - renewal
2021-0232 AUX977 $24.11 I0543687
8 AUX977 - renewal
2021-0232 AUX977 $24.11 I0543687
9 AUX977 - renewal
2021-0232 AUX977 $24.11 I0543687
10 AUX977 - renewal
2021-0232 AUX977 $24.11 I0543687

4 Oracle Hospitality RES 3700 Foundation 10+ Point-of-Sale-System Perpetual #R-MCR7590164 (7/1/2021-6/30/2022) Software Maint/renewal $528.87 1 $528.87 10-26-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2021-0232 AUX977 $528.87 I0543687

5 Oracle Hospitality RES 3700 PMS/SIM - System Perpetual #R-MCR7590168 (7/1/2021-6/30/2022) Software Maint/renewal $225.94 1 $225.94 10-26-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2021-0232 AUX977 $225.94 I0543687

6 Oracle Hospitality RES 3700 Point-of-sale - POS Client Perpetual #R-MCR7590173 (7/1/2021-6/30/2022) Software Maint/renewal $225.95 10 $2,259.50 10-26-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2021-0232 AUX977 $225.95 I0543687
2 AUX977 - renewal
2021-0232 AUX977 $225.95 I0543687
3 AUX977 - renewal
2021-0232 AUX977 $225.95 I0543687
4 AUX977 - renewal
2021-0232 AUX977 $225.95 I0543687
5 AUX977 - renewal
2021-0232 AUX977 $225.95 I0543687
6 AUX977 - renewal
2021-0232 AUX977 $225.95 I0543687
7 AUX977 - renewal
2021-0232 AUX977 $225.95 I0543687
8 AUX977 - renewal
2021-0232 AUX977 $225.95 I0543687
9 AUX977 - renewal
2021-0232 AUX977 $225.95 I0543687
10 AUX977 - renewal
2021-0232 AUX977 $225.95 I0543687

7 Oracle Hospitality RES 3700 Point-of-sale - POS Client Perpetual (Manager Workstation) #R-MCR7590174 (7/1/2021-6/30/2022) Software Maint/renewal $225.95 4 $903.80 10-26-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2021-0232 AUX977 $225.95 I0543687
2 AUX977 - renewal
2021-0232 AUX977 $225.95 I0543687
3 AUX977 - renewal
2021-0232 AUX977 $225.95 I0543687
4 AUX977 - renewal
2021-0232 AUX977 $225.95 I0543687

8 R-Merchantlink Implementation/Installation plus support #R-MCR9190028 (7/1/2021-6/30/2022) Software Maint/renewal $675.29 .2 $112.55 10-26-2021


9 R-Odyssey PCS System - Small (under 5,000 cardholders) Includes single user interface license #R-4SFT0028 (7/1/2021-6/30/2022) Software Maint/renewal $4,314.01 1 $4,314.01 10-26-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2021-0232 AUX977 $4,314.01 I0543687

10 R-Crystal Reports XI Developer (for all existing implemenations) #R-4SFT0099 (7/1/2021-6/30/2022) Software Maint/renewal $135.53 1 $135.53 10-26-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2021-0232 AUX977 $135.53 I0543687

11 R-AdminWeb for Odyssey PCS Small #R-SFT7180044 (7/1/2021-6/30/2022) Software Maint/renewal $877.79 1 $877.79 10-26-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2021-0232 AUX977 $877.79 I0543687

12 R-Conversion to Sybase CPU License for Odyssey PCS or Odyssey HMS #R-SYB7590007 (7/1/2021-6/30/2022 Software Maint/renewal $1,126.48 1 $1,126.48 10-26-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2021-0232 AUX977 $1,126.48 I0543687

13 R-Sybase CPU License for Odyssey PCS #R-SYB7590008 (7/1/2021-6/30/2022) Software Maint/renewal $224.35 1 $224.35 10-26-2021


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - renewal
2021-0232 AUX977 $224.35 I0543687