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PO Report for UCS2022017754 - DocStar

PO#: UCS2022017754 Purchase Date: October 26, 2022
Vendor: Oracle Value: $756.77
Index: UCS901


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Oracle Linux CSI#19443812 (7/16/2022-010/15/2023) 2nd Quarter Software Maint/renewal $756.77 1 $756.77 10-26-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - 2nd Quarter
2022-0315 UCS901 $756.77 I0555945
2 Oracle Linux CSI#19443812 (10/16/2022-01/15/2023) 3rd Quarter Software Maint/renewal $756.77 1 $756.77 01-20-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS901 - 3rd Quarter
2022-0502 UCS901 $756.77 I0558496
3 Oracle Linux CSI#19443812 (01/16/2023-04/15/2023) 4th Quarter Software Maint/renewal $756.76 1 $756.76 04-24-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1
2022-0793 UCS907 $756.76 I0561942