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PO Report for UCS2022018994 - DocStar

PO#: UCS2022018994 Purchase Date: June 02, 2023
Vendor: Vermont Value: $7,005.84
Index: DOS967


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Web Internet Software #VS-V-WT-SU-IS-6-M Software Maint/renewal $819.00 1 $819.00 06-02-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - (07/01/2023-06/30/2024)
2022-0892 DOS967 $819.00 I0563419
2 WebTrac Small Workgroup #VS-V-WT-SU-AU-M Software Maint/renewal $136.00 1 $136.00 06-02-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - (07/01/2023-06/30/2024)
2022-0892 DOS967 $136.00 I0563419
3 WebTrac Activity Reg Annual #VS-V-WT-SU-AR-M Software Maint/renewal $207.48 1 $207.48 06-02-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - (07/01/2023-06/30/2024)
2022-0892 DOS967 $207.48 I0563419
4 RT SystemAdmin. M/U Annual #VS-V-RT-MU-SA-M Software Maint/renewal $436.80 1 $436.80 06-02-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - (07/01/2023-06/30/2024)
2022-0892 DOS967 $436.80 I0563419
5 Equipment/Site Annual MA-M/U #VS-V-RT-MU-RN-M Software Maint/renewal $600.60 1 $600.60 06-02-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - (07/01/2023-06/30/2024)
2022-0892 DOS967 $600.60 I0563419
6 POS Inventory-/Inventory #VS-V-RT-MU-PS-M Software Maint/renewal $600.60 1 $600.60 06-02-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - (07/01/2023-06/30/2024)
2022-0892 DOS967 $600.60 I0563419
7 Pass Mgmt Phot-M/U Annual #VS-V-RT-MU-PM-M Software Maint/renewal $600.60 1 $600.60 06-02-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - (07/01/2023-06/30/2024)
2022-0892 DOS967 $600.60 I0563419
8 Locker Rentals M/U Annual MA #VS=V-RT-MU-LK-M Software Maint/renewal $425.88 1 $425.88 06-02-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - (07/01/2023-06/30/2024)
2022-0892 DOS967 $425.88 I0563419
9 RecTrac Add'l User Annual MA #VS-V-RT-MU-AU-M Software Maint/renewal $65.52 4 $262.08 06-02-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - (07/01/2023-06/30/2024)
2022-0892 DOS967 $65.52 I0563419
2 DOS967 - (07/01/2023-06/30/2024)
2022-0892 DOS967 $65.52 I0563419
3 DOS967 - (07/01/2023-06/30/2024)
2022-0892 DOS967 $65.52 I0563419
4 DOS967 - (07/01/2023-06/30/2024)
2022-0892 DOS967 $65.52 I0563419
10 Activity Reg-M/U Annual MA #VS-V-RT-MU-AR-M Software Maint/renewal $600.60 1 $600.60 06-02-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - (07/01/2023-06/30/2024)
2022-0892 DOS967 $600.60 I0563419
11 Access Control Add'l #VS-V-AC-A-M Software Maint/renewal $65.52 3 $196.56 06-02-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - (07/01/2023-06/30/2024)
2022-0892 DOS967 $65.52 I0563419
2 DOS967 - (07/01/2023-06/30/2024)
2022-0892 DOS967 $65.52 I0563419
3 DOS967 - (07/01/2023-06/30/2024)
2022-0892 DOS967 $65.52 I0563419
12 Access Control S/W Annual MA #VS-V-AC-1-M Software Maint/renewal $425.88 1 $425.88 06-02-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - (07/01/2023-06/30/2024)
2022-0892 DOS967 $425.88 I0563419
13 Bio-Plugin Software PC Lic #VS-T-M2-ACC-06-M Software Maint/renewal $9.17 4 $36.68 06-02-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - (07/01/2023-06/30/2024)
2022-0892 DOS967 $9.17 I0563419
2 DOS967 - (07/01/2023-06/30/2024)
2022-0892 DOS967 $9.17 I0563419
3 DOS967 - (07/01/2023-06/30/2024)
2022-0892 DOS967 $9.17 I0563419
4 DOS967 - (07/01/2023-06/30/2024)
2022-0892 DOS967 $9.17 I0563419
14 Bio-Plugin Software Serv Lic #VS-T-M2-ACC-03-M Software Maint/renewal $594.05 1 $594.05 06-02-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - (07/01/2023-06/30/2024)
2022-0892 DOS967 $594.05 I0563419
15 Database Platform Annual Maintenance (formerly Progress) #VS-T-PG-M Software Maint/renewal $1,062.52 1 $1,062.52 06-02-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOS967 - (07/01/2023-06/30/2024)
2022-0892 DOS967 $1,062.52 I0563419