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PO Report for UCS2022019056 - DocStar

PO#: UCS2022019056 Purchase Date: June 13, 2023
Vendor: cbord Value: $12,905.12
Index: AUX977


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Simphony Standard CLOUD Service-POS (12/1/23-6/30/24) Software Maint/renewal $972.00 4.08333 $3,969.00 06-13-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Dining Services
2022-0934 AUX977 $972.00 I0563826
2 AUX977 - Dining Services
2022-0934 AUX977 $972.00 I0563826
3 AUX977 - Dining Services
2022-0934 AUX977 $972.00 I0563826
4 AUX977 - Dining Services
2022-0934 AUX977 $972.00 I0563826
2 Simphony C-Card Interface CLOUD Service (12/1/23-6/30/24) Software Maint/renewal $51.84 4.08333 $211.68 06-13-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Dining Services
2022-0934 AUX977 $51.84 I0563826
2 AUX977 - Dining Services
2022-0934 AUX977 $51.84 I0563826
3 AUX977 - Dining Services
2022-0934 AUX977 $51.84 I0563826
4 AUX977 - Dining Services
2022-0934 AUX977 $51.84 I0563826
3 CBORD ODY Simphony CLOUD interface (12/1/23-6/30/24) Software Maint/renewal $287.28 4.08333 $1,173.06 06-13-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Dining Services
2022-0934 AUX977 $287.28 I0563826
2 AUX977 - Dining Services
2022-0934 AUX977 $287.28 I0563826
3 AUX977 - Dining Services
2022-0934 AUX977 $287.28 I0563826
4 AUX977 - Dining Services
2022-0934 AUX977 $287.28 I0563826
4 R-ODY PCS System #R-4SFT0028 (7/1/23-6/30/24) Software Maint/renewal $4,878.11 1 $4,878.11 06-13-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Dining Services
2022-0934 AUX977 $4,878.11 I0563826
5 R-Crystal Reports XI Developer #R-4SFT0099 (7/1/23-6/30/24) Software Maint/renewal $153.25 1 $153.25 06-13-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Dining Services
2022-0934 AUX977 $153.25 I0563826
6 R-AdminWeb for ODYPCS #R-SFT7180044 (7/1/23-9/30/24) Software Maint/renewal $992.57 1 $992.57 06-13-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Dining Services
2022-0934 AUX977 $992.57 I0563826
7 R-Conversion to Sybase CPU License #R-SB7590007 (7/1/23-6/30/24) Software Maint/renewal $1,273.77 1 $1,273.77 06-13-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Dining Services
2022-0934 AUX977 $1,273.77 I0563826
8 R-Sybase CPU License #R-SYB7590008 (7/1/23-6/30/24) Software Maint/renewal $253.68 1 $253.68 06-13-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Dining Services
2022-0934 AUX977 $253.68 I0563826