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PO Report for UCS2023020776 - DocStar

PO#: UCS2023020776 Purchase Date: November 22, 2023
Vendor: Ad.Astra Value: $24,310.12
Index: UCS915


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Support - (Astra Schedule) (11/01/2023-10/31/2024) Software Maint/renewal $9,724.05 1 $9,724.05 11-22-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2023-0361 UCS915 $9,724.05 I0569033
2 Enhanced Services (Astra Schedule) (11/01/2023-10/31/2024) Software Maint/renewal $2,315.25 1 $2,315.25 11-22-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2023-0361 UCS915 $2,315.25 I0569033
3 Cloud Test Environment (Astra Schedule) (11/01/2023-10/31/2024) Software Maint/renewal $1,852.20 1 $1,852.20 11-22-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2023-0361 UCS915 $1,852.20 I0569033
4 Astra Schedule Hosting Only (11/01/2023-10/31/2024) Software Maint/renewal $9,261.00 1 $9,261.00 11-22-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2023-0361 UCS915 $9,261.00 I0569033