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PO Report for UCS2022017118 - DocStar

PO#: UCS2022017118 Purchase Date: September 06, 2022
Vendor: Oracle Value: $5309.60
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
2 Oracle Data Integrator Enterprise Edition 12/6/21-03/05/2022 (1st Q) Software Maint/renewal $1,061.92 1 $1,061.92 09-06-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - 1st quarter
2022-0494 UCS901 $1,061.92 Z0042699
3 PAID TWICE AND LOOKING FOR A REFUND** received refund check March 2023** - Oracle Data Integrator Enterprise Edition 6/6/22-9/5/22 (3rd Q) Software Maint/renewal $1,061.92 1 $1,061.92 03-14-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - 3rd Q paid twice
2022-0188 UCS901 $1,061.92 I0553827/J0124342/J0125796
4 Oracle Data Integrator Enterprise Edition 03/6/22-06/5/22 (2nd Q) Software Maint/renewal $1,061.92 1 $1,061.92 09-06-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - 2nd Q
2022-0494 UCS901 $1,061.92 Z0044722
5 Oracle Data Integrator Enterprise Edition 09/6/22-12/5/22 (4th Q) Software Maint/renewal $1,061.92 1 $1,061.92 06-06-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915 - 4th Q
2022-0494 UCS901 $1,061.92 Z0048457/J0125796