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PO Report for UCS2021015842 - DocStar

PO#: UCS2021015842 Purchase Date: January 12, 2022
Vendor: Jamix Value: $16,070.00
Index: AUX977


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Allegro August-December 2021 subscription/service $350.00 1 $350.00 01-12-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 $14,520 & AUX994 $1550.00
2021-0396 AUX977 $14,520 & AUX994 $1550.00 $350.00 I0545943
2 Admin Site Service Fee (01/01/2022-01/01/2023 subscription/service $10,680.00 1 $10,680.00 01-12-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 $14,520 & AUX994 $1550.00
2021-0396 AUX977 $14,520 & AUX994 $1550.00 $10,680.00 I0545943
3 Full Kitchen Site Service Fee (per Site) (01/01/2022-01/01/2023 subscription/service $3,480.00 1 $3,480.00 01-12-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 $14,520 & AUX994 $1550.00
2021-0396 AUX977 $14,520 & AUX994 $1550.00 $3,480.00 I0545943
4 Limited Site Service Fee (per Site) (01/01/2022-01/01/2023 subscription/service $840.00 1 $840.00 01-12-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 $14,520 & AUX994 $1550.00
2021-0396 AUX977 $14,520 & AUX994 $1550.00 $840.00 I0545943
5 eMenu Service Fee (per Site) (01/01/2022-01/01/2023 subscription/service $360.00 2 $720.00 01-12-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 $14,520 & AUX994 $1550.00
2021-0396 AUX977 $14,520 & AUX994 $1550.00 $360.00 I0545943
2 AUX977 $14,520 & AUX994 $1550.00
2021-0396 AUX977 $14,520 & AUX994 $1550.00 $360.00 I0545943