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PO Report for UCS2024022584 - DocStar

PO#: UCS2024022584 Purchase Date: July 09, 2024
Vendor: ellucian Value: $27,438.00
Index: UCS915


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Ellucian monthly invoice for the month of July 2024 Software Maint/renewal $27,438.00 1 $27,438.00 07-01-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2024-0028 UCS915 $27,438.00 I0577086
2 Ellucian monthly invoice for the month of August 2024 Software Maint/renewal $27,438.00 1 $27,438.00 07-16-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2024-0051 UCS915 $27,438.00 I0577291
3 Ellucian monthly invoice for the month of September 2024 Software Maint/renewal $27,438.00 1 $27,438.00 08-13-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2024-0120 UCS915 $27,438.00 I0578112
4 Ellucian monthly invoice for the month of October 2024 Software Maint/renewal $26,238.00 1 $26,238.00 09-24-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2024-0205 UCS915 $26,238.00 I0579332
5 Ellucian monthly invoice for the month of November 2024 Software Maint/renewal $26,238.00 1 $26,238.00 10-29-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2024-0290 UCS915 $26,238.00 I0580470
6 Ellucian monthly invoice for the month of December 2024 Software Maint/renewal $26,238.00 1 $26,238.00 11-14-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2024-0358 UCS915 $26,238.00 I0581294
7 Ellucian monthly invoice for the month of January 2025 Software Maint/renewal $26,238.00 1 $26,238.00 01-03-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2024-0449 UCS915 $26,238.00 I0582535
8 Ellucian monthly invoice for the month of February 2025 Software Maint/renewal $26,238.00 1 $26,238.00 02-03-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2024-0524 UCS915 $26,238.00 I0583384
9 Ellucian monthly invoice for the month of March 2025 Software Maint/renewal $26,238.00 1 $26,238.00 02-20-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2024-0565 UCS915 $26,238.00 I0586907
10 Ellucian monthly invoice for the month of April 2025 Software Maint/renewal $26,238.00 1 $26,238.00 03-24-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2024-0653 UCS915 $26,238.00 I0585114
11 Ellucian monthly invoice for the month of May 2025 Software Maint/renewal $31,857.73 1 $31,857.73 05-07-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2024-0750 UCS915 $31,857.73 I0586824
12 Ellucian monthly invoice for the month of June 2025 Software Maint/renewal $20,618.28 1 $20,618.28 06-30-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2024-0877 UCS915 $20,618.28 I0588933