Purchase Order Report

Purchase Order Report

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PO Report for UCS2024024096 - DocStar

PO#:	UCS2024024096	Purchase Date:	November 01, 2024
Vendor:	cloudlife	Value:	$8,995.00
Index:	UCS907

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

1

40 Hours of Engineering Support

Other

$175.00

40

$7,000.00

11-01-2025

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - Bill Kernan		2024-0483	UCS907	$175.00	I0582863
2	UCS907 - Bill Kernan		2024-0483	UCS907	$175.00	I0582863
3	UCS907 - Bill Kernan		2024-0483	UCS907	$175.00	I0582863
4	UCS907 - Bill Kernan		2024-0483	UCS907	$175.00	I0582863
5	UCS907 - Bill Kernan		2024-0483	UCS907	$175.00	I0582863
6	UCS907 - Bill Kernan		2024-0483	UCS907	$175.00	I0582863
7	UCS907 - Bill Kernan		2024-0483	UCS907	$175.00	I0582863
8	UCS907 - Bill Kernan		2024-0483	UCS907	$175.00	I0582863
9	UCS907 - Bill Kernan		2024-0483	UCS907	$175.00	I0582863
10	UCS907 - Bill Kernan		2024-0483	UCS907	$175.00	I0582863
11	UCS907 - Bill Kernan		2024-0483	UCS907	$175.00	I0582863
12	UCS907 - Bill Kernan		2024-0483	UCS907	$175.00	I0582863
13	UCS907 - Bill Kernan		2024-0483	UCS907	$175.00	I0582863
14	UCS907 - Bill Kernan		2024-0483	UCS907	$175.00	I0582863
15	UCS907 - Bill Kernan		2024-0483	UCS907	$175.00	I0582863
16	UCS907 - Bill Kernan		2024-0483	UCS907	$175.00	I0582863
17	UCS907 - Bill Kernan		2024-0483	UCS907	$175.00	I0582863
18	UCS907 - Bill Kernan		2024-0483	UCS907	$175.00	I0582863
19	UCS907 - Bill Kernan		2024-0483	UCS907	$175.00	I0582863
20	UCS907 - Bill Kernan		2024-0483	UCS907	$175.00	I0582863
21	UCS907 - Bill Kernan		2024-0483	UCS907	$175.00	I0582863
22	UCS907 - Bill Kernan		2024-0483	UCS907	$175.00	I0582863
23	UCS907 - Bill Kernan		2024-0483	UCS907	$175.00	I0582863
24	UCS907 - Bill Kernan		2024-0483	UCS907	$175.00	I0582863
25	UCS907 - Bill Kernan		2024-0483	UCS907	$175.00	I0582863
26	UCS907 - Bill Kernan		2024-0483	UCS907	$175.00	I0582863
27	UCS907 - Bill Kernan		2024-0483	UCS907	$175.00	I0582863
28	UCS907 - Bill Kernan		2024-0483	UCS907	$175.00	I0582863
29	UCS907 - Bill Kernan		2024-0483	UCS907	$175.00	I0582863
30	UCS907 - Bill Kernan		2024-0483	UCS907	$175.00	I0582863
31	UCS907 - Bill Kernan		2024-0483	UCS907	$175.00	I0582863
32	UCS907 - Bill Kernan		2024-0483	UCS907	$175.00	I0582863
33	UCS907 - Bill Kernan		2024-0483	UCS907	$175.00	I0582863
34	UCS907 - Bill Kernan		2024-0483	UCS907	$175.00	I0582863
35	UCS907 - Bill Kernan		2024-0483	UCS907	$175.00	I0582863
36	UCS907 - Bill Kernan		2024-0483	UCS907	$175.00	I0582863
37	UCS907 - Bill Kernan		2024-0483	UCS907	$175.00	I0582863
38	UCS907 - Bill Kernan		2024-0483	UCS907	$175.00	I0582863
39	UCS907 - Bill Kernan		2024-0483	UCS907	$175.00	I0582863
40	UCS907 - Bill Kernan		2024-0483	UCS907	$175.00	I0582863

2

On-Going Support (10/01/2024-10/31/2024)

Other

$159.60

12.5

$1,995.00

11-01-2025

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	UCS907 - Bill Kernan		2024-0483	UCS907	$159.60	I0582863
2	UCS907 - Bill Kernan		2024-0483	UCS907	$159.60	I0582863
3	UCS907 - Bill Kernan		2024-0483	UCS907	$159.60	I0582863
4	UCS907 - Bill Kernan		2024-0483	UCS907	$159.60	I0582863
5	UCS907 - Bill Kernan		2024-0483	UCS907	$159.60	I0582863
6	UCS907 - Bill Kernan		2024-0483	UCS907	$159.60	I0582863
7	UCS907 - Bill Kernan		2024-0483	UCS907	$159.60	I0582863
8	UCS907 - Bill Kernan		2024-0483	UCS907	$159.60	I0582863
9	UCS907 - Bill Kernan		2024-0483	UCS907	$159.60	I0582863
10	UCS907 - Bill Kernan		2024-0483	UCS907	$159.60	I0582863
11	UCS907 - Bill Kernan		2024-0483	UCS907	$159.60	I0582863
12	UCS907 - Bill Kernan		2024-0483	UCS907	$159.60	I0582863
13	UCS907 - Bill Kernan		2024-0483	UCS907	$159.60	I0582863