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PO Report for UCS2024023216 - DocStar

PO#: UCS2024023216 Purchase Date: October 15, 2024
Vendor: Oracle Value: $882.70
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Oracle Linux (07/16/2024-10/15/2024) 1st Quarter 6292526 Software Maint/renewal $882.70 1 $882.70 10-15-2024


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0265 UCS907 $882.70 I0580074
2 Oracle Linux (10/16/2024-10/15/2025) 2nd Quarter 6292526 Software Maint/renewal $882.70 1 $882.70 01-15-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0480 UCS907 $882.70 I0582854
3 Oracle Linux (01/16/2025-04/15/2025) 3rd Quarter 6292526 Software Maint/renewal $882.68 1 $882.68 04-15-2025


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907
2024-0695 UCS907 $882.68 I0585948