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PO Report for UCS2024023139 - DocStar

PO#: UCS2024023139 Purchase Date: October 03, 2024
Vendor: Ad.Astra Value: $25,525.62
Index: UCS915


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Support - (Astra Schedule) (11/01/2024-10/31/2025) Software Maint/renewal $10,720.76 1 $10,720.76 10-03-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2024-0244 UCS915 $10,720.76 I0579604
2 Enhanced Services (Astra Schedule) (11/01/2024-10/31/2025) Software Maint/renewal $2,552.56 1 $2,552.56 10-03-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2024-0244 UCS915 $2,552.56 I0579604
3 Cloud Test Environment (Astra Schedule) (11/01/2024-10/31/2025) Software Maint/renewal $2,042.05 1 $2,042.05 10-03-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2024-0244 UCS915 $2,042.05 I0579604
4 Astra Schedule Hosting Only (11/01/2024-10/31/2025) Software Maint/renewal $10,210.25 1 $10,210.25 10-03-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS915
2024-0244 UCS915 $10,210.25 I0579604