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PO Report for UCS2022018494 - DocStar

PO#: UCS2022018494 Purchase Date: February 06, 2023
Vendor: cbord Value: $6,308.12
Index: AUX977


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Oracle Hospitality Simphony Standard Cloud Service-POS Client (UPGRADE) (12/1/22-11/30/23) Software Maint/renewal $4,221.00 7 $29,547.00 02-06-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 -
2022-0560 AUX977 $4,221.00 I0559157
2 AUX977 -
2022-0560 AUX977 $4,221.00 I0559157
3 AUX977 -
2022-0560 AUX977 $4,221.00 I0559157
4 AUX977 -
2022-0560 AUX977 $4,221.00 I0559157
5 AUX977 -
2022-0560 AUX977 $4,221.00 I0559157
6 AUX977 -
2022-0560 AUX977 $4,221.00 I0559157
7 AUX977 -
2022-0560 AUX977 $4,221.00 I0559157
2 Oracle Hospitality Simphony Credit Card Interface Cloud Services (12/1/22-11/30/23) Software Maint/renewal $225.12 7 $1,575.84 02-06-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 -
2022-0560 AUX977 $225.12 I0559157
2 AUX977 -
2022-0560 AUX977 $225.12 I0559157
3 AUX977 -
2022-0560 AUX977 $225.12 I0559157
4 AUX977 -
2022-0560 AUX977 $225.12 I0559157
5 AUX977 -
2022-0560 AUX977 $225.12 I0559157
6 AUX977 -
2022-0560 AUX977 $225.12 I0559157
7 AUX977 -
2022-0560 AUX977 $225.12 I0559157
3 CBORD Odyssey Simphony CLOUD Interface (convert existing licenses) 12/1/22-11/30/23) Software Maint/renewal $1,862.00 7 $13,034.00 02-06-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 -
2022-0560 AUX977 $1,862.00 I0559157
2 AUX977 -
2022-0560 AUX977 $1,862.00 I0559157
3 AUX977 -
2022-0560 AUX977 $1,862.00 I0559157
4 AUX977 -
2022-0560 AUX977 $1,862.00 I0559157
5 AUX977 -
2022-0560 AUX977 $1,862.00 I0559157
6 AUX977 -
2022-0560 AUX977 $1,862.00 I0559157
7 AUX977 -
2022-0560 AUX977 $1,862.00 I0559157