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PO Report for UCS2021016198 - DocStar

PO#: UCS2021016198 Purchase Date: April 26, 2022
Vendor: CBORD Value: $17,831.60
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 (7/1/2022-6/30/2023) Software Maint/renewal $270.94 10 $2,709.40 04-26-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977
2021-0612 AUX977 $270.94 I0549436
2 AUX977
2021-0612 AUX977 $270.94 I0549436
3 AUX977
2021-0612 AUX977 $270.94 I0549436
4 AUX977
2021-0612 AUX977 $270.94 I0549436
5 AUX977
2021-0612 AUX977 $270.94 I0549436
6 AUX977
2021-0612 AUX977 $270.94 I0549436
7 AUX977
2021-0612 AUX977 $270.94 I0549436
8 AUX977
2021-0612 AUX977 $270.94 I0549436
9 AUX977
2021-0612 AUX977 $270.94 I0549436
10 AUX977
2021-0612 AUX977 $270.94 I0549436
2 Oracle MICRFOS Workstation 5A with Microsoft WinCE #R-MCR6080083 (7/1/2022-6/30/2023) Software Maint/renewal $377.55 10 $3,775.50 04-26-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977
2021-0612 AUX977 $377.55 I0549436
2 AUX977
2021-0612 AUX977 $377.55 I0549436
3 AUX977
2021-0612 AUX977 $377.55 I0549436
4 AUX977
2021-0612 AUX977 $377.55 I0549436
5 AUX977
2021-0612 AUX977 $377.55 I0549436
6 AUX977
2021-0612 AUX977 $377.55 I0549436
7 AUX977
2021-0612 AUX977 $377.55 I0549436
8 AUX977
2021-0612 AUX977 $377.55 I0549436
9 AUX977
2021-0612 AUX977 $377.55 I0549436
10 AUX977
2021-0612 AUX977 $377.55 I0549436
3 Oracle Hospitality RES 3700 Credit Card Interface - POS Client Perpetual #R-MCR7580096 (7/1/2022-6/30/2023) Software Maint/renewal $25.24 10 $252.40 04-26-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977
2021-0612 AUX977 $25.24 I0549436
2 AUX977
2021-0612 AUX977 $25.24 I0549436
3 AUX977
2021-0612 AUX977 $25.24 I0549436
4 AUX977
2021-0612 AUX977 $25.24 I0549436
5 AUX977
2021-0612 AUX977 $25.24 I0549436
6 AUX977
2021-0612 AUX977 $25.24 I0549436
7 AUX977
2021-0612 AUX977 $25.24 I0549436
8 AUX977
2021-0612 AUX977 $25.24 I0549436
9 AUX977
2021-0612 AUX977 $25.24 I0549436
10 AUX977
2021-0612 AUX977 $25.24 I0549436
4 Oracle Hospitality RES 3700 Foundation 10+ Point-of-Sale-System Perpetual #R-MCR7590164 (7/1/2022-6/30/2023) Software Maint/renewal $553.73 1 $553.73 04-26-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977
2021-0612 AUX977 $553.73 I0549436
5 Oracle Hospitality RES 3700 PMS/SIM - System Perpetual #R-MCR7590168 (7/1/2022-6/30/2023) Software Maint/renewal $236.56 1 $236.56 04-26-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977
2021-0612 AUX977 $236.56 I0549436
6 Oracle Hospitality RES 3700 Point-of-sale - POS Client Perpetual #R-MCR7590173 (7/1/2022-6/30/2023) Software Maint/renewal $236.57 10 $2,365.70 04-26-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977
2021-0612 AUX977 $236.57 I0549436
2 AUX977
2021-0612 AUX977 $236.57 I0549436
3 AUX977
2021-0612 AUX977 $236.57 I0549436
4 AUX977
2021-0612 AUX977 $236.57 I0549436
5 AUX977
2021-0612 AUX977 $236.57 I0549436
6 AUX977
2021-0612 AUX977 $236.57 I0549436
7 AUX977
2021-0612 AUX977 $236.57 I0549436
8 AUX977
2021-0612 AUX977 $236.57 I0549436
9 AUX977
2021-0612 AUX977 $236.57 I0549436
10 AUX977
2021-0612 AUX977 $236.57 I0549436
7 Oracle Hospitality RES 3700 Point-of-sale - POS Client Perpetual (Manager Workstation) #R-MCR7590174 (7/1/2022-6/30/2023 Software Maint/renewal $236.57 4 $946.28 04-26-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977
2021-0612 AUX977 $236.57 I0549436
2 AUX977
2021-0612 AUX977 $236.57 I0549436
3 AUX977
2021-0612 AUX977 $236.57 I0549436
4 AUX977
2021-0612 AUX977 $236.57 I0549436
8 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 $4,516.77 1 $4,516.77 04-26-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977
2021-0612 AUX977 $4,516.77 I0549436
9 R-Crystal Reports XI Developer (for all existing implemenations) #R-4SFT0099 (7/1/2022-6/30/2023) Software Maint/renewal $141.90 1 $141.90 04-26-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977
2021-0612 AUX977 $141.90 I0549436
10 R-AdminWeb for Odyssey PCS Small #R-SFT7180044 (7/1/2022-6/30/2023) Software Maint/renewal $919.05 1 $919.05 04-26-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977
2021-0612 AUX977 $919.05 I0549436
11 R-Conversion to Sybase CPU License for Odyssey PCS or Odyssey HMS #R-SYB7590007 (7/1/2022-6/30/2023 Software Maint/renewal $1,179.42 1 $1,179.42 04-26-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977
2021-0612 AUX977 $1,179.42 I0549436
12 R-Sybase CPU License for Odyssey PCS #R-SYB7590008 (7/1/2022-6/30/2023) Software Maint/renewal $234.89 1 $234.89 04-26-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977
2021-0612 AUX977 $234.89 I0549436