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PO Report for UCS2023022216 - DocStar

PO#: UCS2023022216 Purchase Date: April 16, 2024
Vendor: Accruent Value: $5,777.00
Index: PPO908


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Cloud Named User Subscription 07/13/2023-07/12/2024 subscription/service $1,444.25 4 $5,777.00 04-16-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908 - Dorothy Grant, Facilities
2023-0685 PPO908 $1,444.25 I0573841
2 PPO908 - Dorothy Grant, Facilities
2023-0685 PPO908 $1,444.25 I0573841
3 PPO908 - Dorothy Grant, Facilities
2023-0685 PPO908 $1,444.25 I0573841
4 PPO908 - Dorothy Grant, Facilities
2023-0685 PPO908 $1,444.25 I0573841
2 Cloud Named User Subscription 07/14/2023-07/12/2024 subscription/service $763.00 2 $1,526.00 04-16-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 PPO908 - Dorothy Grant, Facilities
2023-0685 PPO908 $763.00 I0573843
2 PPO908 - Dorothy Grant, Facilities
2023-0685 PPO908 $763.00 I0573843