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PO Report for UCS2023021414 - DocStar

PO#: UCS2023021414 Purchase Date: January 24, 2024
Vendor: OETC Value: $1,001.59
Index: split


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 VMware Horizon Enterprise Edition (v.8) (02/03/2024-02/02/2025) Software Maint/renewal $100.15 10 $1,001.50 01-30-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 split: UCS914 25% / UCS911 75%
2023-0486 split: UCS911 $751.20 / UCS914 $250.39 $100.15 I0571037
2 split: UCS914 25% / UCS911 75%
2023-0486 split: UCS911 $751.20 / UCS914 $250.39 $100.15 I0571037
3 split: UCS914 25% / UCS911 75%
2023-0486 split: UCS911 $751.20 / UCS914 $250.39 $100.15 I0571037
4 split: UCS914 25% / UCS911 75%
2023-0486 split: UCS911 $751.20 / UCS914 $250.39 $100.15 I0571037
5 split: UCS914 25% / UCS911 75%
2023-0486 split: UCS911 $751.20 / UCS914 $250.39 $100.15 I0571037
6 split: UCS914 25% / UCS911 75%
2023-0486 split: UCS911 $751.20 / UCS914 $250.39 $100.15 I0571037
7 split: UCS914 25% / UCS911 75%
2023-0486 split: UCS911 $751.20 / UCS914 $250.39 $100.15 I0571037
8 split: UCS914 25% / UCS911 75%
2023-0486 split: UCS911 $751.20 / UCS914 $250.39 $100.15 I0571037
9 split: UCS914 25% / UCS911 75%
2023-0486 split: UCS911 $751.20 / UCS914 $250.39 $100.15 I0571037
10 split: UCS914 25% / UCS911 75%
2023-0486 split: UCS911 $751.20 / UCS914 $250.39 $100.15 I0571037