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PO Report for UCS2022018447 - DocStar

PO#: UCS2022018447 Purchase Date: January 25, 2023
Vendor: Link Value: $68,520.00
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 October 2022 - 2 G subscription/service $6,800.00 1 $6,800.00 01-25-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2022-0525 UCS907 $6,800.00 I0558721
2 October 2022 - WOU Campus subscription/service $3,360.00 1 $3,360.00 01-25-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2022-0525 UCS907 $3,360.00 I0558721
3 October 2022 - WOU Campus subscription/service $820.00 1 $820.00 01-25-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2022-0525 UCS907 $820.00 I0558721
4 November 2022 - 2 G subscription/service $6,800.00 1 $6,800.00 01-25-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2022-0525 UCS907 $6,800.00 I0558721
5 November 2022 - WOU Campus subscription/service $3,360.00 1 $3,360.00 01-25-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2022-0525 UCS907 $3,360.00 I0558721
6 November 2022 - WOU Campus subscription/service $820.00 1 $820.00 01-25-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2022-0525 UCS907 $820.00 I0558721
7 December 2022 - 2 G subscription/service $6,800.00 1 $6,800.00 01-25-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2022-0525 UCS907 $6,800.00 I0558721
8 December 2022 - WOU Campus subscription/service $3,360.00 1 $3,360.00 01-25-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2022-0525 UCS907 $3,360.00 I0558721
9 October 2022 - WOU Campus subscription/service $820.00 1 $820.00 01-25-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2022-0525 UCS907 $820.00 I0558721
10 Quarterly Fee - October through December subscription/service $25.00 1 $25.00 01-25-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2022-0525 UCS907 $25.00 I0558721
11 HECC allocation subscription/service $35,555.00 1 $35,555.00 01-25-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2022-0525 UCS907 $35,555.00 I0558721