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PO Report for UCS2022016936 - DocStar

PO#: UCS2022016936 Purchase Date: July 22, 2022
Vendor: ellucian Value: $28,258.00
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 ellucian WOU-Project Manag-B JUNE 2022 Other $2,686.50 1 $2,686.50 07-22-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2022-0041 UCS915 $2,686.50 I0552545
2 ellucian WOU-HR Consult-B JUNE 2022 Other $995.00 1 $995.00 07-22-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2022-0041 UCS915 $995.00 I0552545
3 ellucian WOU Banner Fin Aid Edge-B JUNE 2022 Other $24,477.00 1 $24,477.00 07-22-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2022-0041 UCS915 $24,477.00 I0552545
4 ellucian WOU-Baner AR-B JUNE 2022 Other $99.50 1 $99.50 07-22-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2022-0041 UCS915 $99.50 I0552545