Purchase Order Report

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PO Report for UCS2021015875 - DocStar

PO#:	UCS2021015875	Purchase Date:	January 26, 2022
Vendor:	CVE	Value:	$24,807.85
Index:	UCS907

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

1

Meraki MR46 Wi-Fi Indoor AP #MR46-HW

Other

$668.92

7

$4,682.44

01-31-2022

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - Bill Kernan		2021-0424	UCS907	$668.92	I0546628
2	UCS907 - Bill Kernan		2021-0424	UCS907	$668.92	I0546628
3	UCS907 - Bill Kernan		2021-0424	UCS907	$668.92	I0546628
4	UCS907 - Bill Kernan		2021-0424	UCS907	$668.92	I0546628
5	UCS907 - Bill Kernan		2021-0424	UCS907	$668.92	I0546628
6	UCS907 - Bill Kernan		2021-0424	UCS907	$668.92	I0546628
7	UCS907 - Bill Kernan		2021-0424	UCS907	$668.92	I0546628

2

Meraki MR56 Wi-Fi Indoor AP #MR56-HW

Other

$836.67

20

$16,733.40

01-31-2022

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - Bill Kernan		2021-0424	UCS907	$836.67	I0546628
2	UCS907 - Bill Kernan		2021-0424	UCS907	$836.67	I0546628
3	UCS907 - Bill Kernan		2021-0424	UCS907	$836.67	I0546628
4	UCS907 - Bill Kernan		2021-0424	UCS907	$836.67	I0546628
5	UCS907 - Bill Kernan		2021-0424	UCS907	$836.67	I0546628
6	UCS907 - Bill Kernan		2021-0424	UCS907	$836.67	I0546628
7	UCS907 - Bill Kernan		2021-0424	UCS907	$836.67	I0546628
8	UCS907 - Bill Kernan		2021-0424	UCS907	$836.67	I0546628
9	UCS907 - Bill Kernan		2021-0424	UCS907	$836.67	I0546628
10	UCS907 - Bill Kernan		2021-0424	UCS907	$836.67	I0546628
11	UCS907 - Bill Kernan		2021-0424	UCS907	$836.67	I0546628
12	UCS907 - Bill Kernan		2021-0424	UCS907	$836.67	I0546628
13	UCS907 - Bill Kernan		2021-0424	UCS907	$836.67	I0546628
14	UCS907 - Bill Kernan		2021-0424	UCS907	$836.67	I0546628
15	UCS907 - Bill Kernan		2021-0424	UCS907	$836.67	I0546628
16	UCS907 - Bill Kernan		2021-0424	UCS907	$836.67	I0546628
17	UCS907 - Bill Kernan		2021-0424	UCS907	$836.67	I0546628
18	UCS907 - Bill Kernan		2021-0424	UCS907	$836.67	I0546628
19	UCS907 - Bill Kernan		2021-0424	UCS907	$836.67	I0546628
20	UCS907 - Bill Kernan		2021-0424	UCS907	$836.67	I0546628

3

Meraki MR Enterprise License, 3YEARS #LIC-ENT-3YR

software

$125.63

27

$3,392.01

01-31-2022

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - Bill Kernan		2021-0424	UCS907	$125.63	I0546628
2	UCS907 - Bill Kernan		2021-0424	UCS907	$125.63	I0546628
3	UCS907 - Bill Kernan		2021-0424	UCS907	$125.63	I0546628
4	UCS907 - Bill Kernan		2021-0424	UCS907	$125.63	I0546628
5	UCS907 - Bill Kernan		2021-0424	UCS907	$125.63	I0546628
6	UCS907 - Bill Kernan		2021-0424	UCS907	$125.63	I0546628
7	UCS907 - Bill Kernan		2021-0424	UCS907	$125.63	I0546628
8	UCS907 - Bill Kernan		2021-0424	UCS907	$125.63	I0546628
9	UCS907 - Bill Kernan		2021-0424	UCS907	$125.63	I0546628
10	UCS907 - Bill Kernan		2021-0424	UCS907	$125.63	I0546628
11	UCS907 - Bill Kernan		2021-0424	UCS907	$125.63	I0546628
12	UCS907 - Bill Kernan		2021-0424	UCS907	$125.63	I0546628
13	UCS907 - Bill Kernan		2021-0424	UCS907	$125.63	I0546628
14	UCS907 - Bill Kernan		2021-0424	UCS907	$125.63	I0546628
15	UCS907 - Bill Kernan		2021-0424	UCS907	$125.63	I0546628
16	UCS907 - Bill Kernan		2021-0424	UCS907	$125.63	I0546628
17	UCS907 - Bill Kernan		2021-0424	UCS907	$125.63	I0546628
18	UCS907 - Bill Kernan		2021-0424	UCS907	$125.63	I0546628
19	UCS907 - Bill Kernan		2021-0424	UCS907	$125.63	I0546628
20	UCS907 - Bill Kernan		2021-0424	UCS907	$125.63	I0546628
21	UCS907 - Bill Kernan		2021-0424	UCS907	$125.63	I0546628
22	UCS907 - Bill Kernan		2021-0424	UCS907	$125.63	I0546628
23	UCS907 - Bill Kernan		2021-0424	UCS907	$125.63	I0546628
24	UCS907 - Bill Kernan		2021-0424	UCS907	$125.63	I0546628
25	UCS907 - Bill Kernan		2021-0424	UCS907	$125.63	I0546628
26	UCS907 - Bill Kernan		2021-0424	UCS907	$125.63	I0546628
27	UCS907 - Bill Kernan		2021-0424	UCS907	$125.63	I0546628