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PO Report for UCS2023019196 - DocStar

PO#: UCS2023019196 Purchase Date: July 01, 2023
Vendor: ellucian Value: $1,944.00
Index: UCS915


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Ellucian Maintenance Oracle Internet Developer Suite 07/01/2023-06/30/2024 Software Maint/renewal $1,611.00 1 $1,611.00 07-01-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2023-0022 UCS915 $1,611.00 I0564478
2 Ellucian Maintenance Oracle Programmer 07/01/2023-06/30/2024 Software Maint/renewal $333.00 1 $333.00 07-01-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2023-0022 UCS915 $333.00 I0564478