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PO Report for UCS2023019398 - DocStar

PO#: UCS2023019398 Purchase Date: July 26, 2023
Vendor: cbord Value: $29,855.00
Index: AUX977


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Implementation Specialist-Pre-Installation, Project Technical Services & Support Other $3,925.00 1 $3,925.00 07-26-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Dining Services
2023-0073 AUX977 $3,925.00 I0565399
2 TPS/MICROS Simphony CLOUD Database Programming Other $6,410.00 1 $6,410.00 07-26-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Dining Services
2023-0073 AUX977 $6,410.00 I0565399
3 TPS/MICROS Simphony Implementation Services Other $17,135.00 1 $17,135.00 07-26-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Dining Services
2023-0073 AUX977 $17,135.00 I0565399
4 FreedomPay Credit Card Implementation Other $2,385.00 1 $2,385.00 07-26-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 AUX977 - Dining Services
2023-0073 AUX977 $2,385.00 I0565399